Financial Technician​/Specialist

Responsible for accounting transactional activities and analytical support in any of the following accounting functions: accounts payable, general accounting, payroll time entry, credit card log and expense reimbursements, revenue accounting and customer payments or fixed assets accounting. Communicate with internal and external customers on accounting issues and questions. Responsible for placing safety as #1 priority in day to day work routine for self and others.

MINIMUM QUALIFICATIONS

• Must possess a working knowledge of accounting fundamentals and principles at a level normally acquired through the completion of a two-year associate degree in accounting or business administration or equivalent experience.
• Must possess a working knowledge of accounting fundamentals and principles at a level normally acquired through the completion of a two-year associate degree in accounting or business administration or equivalent experience.
• Two or more years of progressive accounting responsibility.

OTHER REQUIREMENTS

• Must take all measures necessary to protect networks, devices, programs and data from cyber-attack, damage or unauthorized access.
• Must be legally authorized to work in the United States, no sponsor ships considered.
• Subject to pre-employment drug testing and background checks.
• May be required to maintain a valid driver’s license.

PREFERRED QUALIFICATIONS

• Two-year associate degree in accounting or business administration.
• Two years related experience in accounting field or office environment.
• Proficient in the Excel software application.

JOB RESPONSIBILTIES

• Balances daily and monthly transactions, accounts receivables, and cash entries to the Accounting summary and reconciles month‑end balances to the General Ledger. Balances daily and monthly revenue reports to the Accounting Summary and General Ledger. Prepares various month‑end journal entries and reports to be submitted to other departments.
• Prepares and enters transactions to record and deposit GO cash receipts. Processes and posts customer payments received through electronic transfer, on‑line bill payment files, collection agencies and Speedpay.
• Prepares various month‑end journal entries and reports to be submitted to other departments.
• Balances bank deposits to CC&B and prepares journal entry to record cash transferred to main bank.
• Enters miscellaneous adjustments and transfer on customer’s accounts to correct payment posting issues.
• Performs other tasks and special projects as assigned.

Final date to receive applications: 03/12/2026 @ 11am CST

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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