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Accountant, Accounting Manager, Accounts Receivable​/ Collections

Job in Jackson, Madison County, Tennessee, 38303, USA
Listing for: State of Tennessee
Full Time position
Listed on 2026-06-14
Job specializations:
  • Accounting
    Accounting Manager, Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting
  • Finance & Banking
    Accounting Manager, Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 48684 - 73188 USD Yearly USD 48684.00 73188.00 YEAR
Job Description & How to Apply Below
Position: ACCOUNTANT 1* - 06032026-78218

Job Information

State of Tennessee Job Information

  • Opening Date/Time: 06/03/2026 12:00 AM Central Time
  • Closing Date/Time: 06/10/2026 11:59 PM Central Time
  • Salary (Monthly): $4,057.00 - $6,099.00
  • Salary (Annually): $48,684.00 - $73,188.00
  • Job Type: Full-Time
  • City, State

    Location:

    Nashville, TN
  • Department:
    Finance and Administration
  • Location of Position:
    Department of Finance & Administration, Davidson County
  • Position Type:
    Entry‑level Accounting Sub‑Series (professional accounting work of routine difficulty)
  • Work Arrangement:
    Hybrid
Qualifications
  • Education:

    Graduation from an accredited college or university with a bachelor’s degree in accounting; or a bachelor’s degree including thirty‑six quarter hours in accounting.
  • Experience:

    Entry level. Successful completion of a mandatory one‑year training period will result in reclassification to the next higher class; inadequate performance may lead to demotion or termination.
Overview

The incumbent performs professional accounting work of routine difficulty and follows appropriate procedures and policies. Supervision is initially close but becomes more general as the employee gains experience. The role differs from the next higher class in that the latter functions at the working level under general supervision.

Responsibilities
  • Monitors federal and third‑party grant and program funds to ensure accurate fund results.
  • Audits basic invoices and billings for compliance with departmental policies, contract terms, federal and state laws, and regulations. Also audits tax‑related accounting documents to confirm compliance with federal tax laws.
  • Analyzes general ledger transactions to verify accurate recording and application of funds; reviews account documentation from external customers for appropriate expenditures.
  • Performs basic reconciliations of general ledger accounts, prepares financial activity reports, processes basic accounts payable transactions and accounting journal entries in electronic databases, and prepares sales tax returns as required.
  • Gathers account information from internal and external customers to update and maintain accurate account postings, support transactions, and perform reconciliations.
  • Solves basic problems related to customer billing through reporting and research.
  • Manages long‑term projects to ensure timely completion of project milestones; prioritizes daily tasks to meet deadlines and facilitate efficient task completion.
  • Communicates with external customers regarding basic issues with financial transactions.
Competencies (KSA's)
  • Being Resilient
  • Nimble Learning
  • Communicates Effectively
  • Manages Complexity
  • Plans and Aligns
Knowledge
  • Clerical
  • Economics and Accounting
Skills
  • Service Orientation
  • Active Learning and Listening
  • Reading Comprehension
  • Mathematics
  • Time Management
Abilities
  • Written Comprehension
  • Mathematical Reasoning
  • Deductive Reasoning
  • Problem Sensitivity
Tools & Equipment
  • Personal Computer
  • Telephone
  • Printer
  • Scanner
  • Calculator
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