accounting technician

Bernalillo County

<div><p><b>Job Posting Title:</b></p>
Accounting Technician<p><b>
Department:</b></p>
Housing<p><b>
Location:</b></p>
2400 Wellesley Dr NE STE 300<p><b>
Pay Range:</b></p>
$18.60 - $26.50<p></p><p><b>
Close Date:</b></p>
April 20, 2026<p></p><div><p>
Employees at Bernalillo County enjoy the ability to team up with each other to build a high quality of life for our county residents, communities, and businesses. In addition to being an organization with a strong focus on work-life balance, building a culture of flexibility, learning, and belonging the County offers many benefits. Employees of Bernalillo County enjoy many thoughtful rewards such as, but not limited to generous leave accruals; career development opportunities; remote &amp; flex-work options as appropriate; longevity pay; education assistance program; health benefits; lucrative retirement; and so much more.</p></div><p></p>
The Accounting Technician will perform paraprofessional technical accounting work in support of assigned fiscal program area. Functional areas of responsibility include general accounting, payroll, accounts payable, accounts receivable, and treasury. Compile data to generate a variety of reports and reconcile fiscal transaction documents.<p><b>
DUTIES AND RESPONSIBILITIES</b></p><ul><li><p>
Performs complex paraprofessional technical accounting work in support of assigned fiscal program area; functional areas of responsibility may include, but are not limited to, general accounting, payroll, departmental budget, grants, accounts receivable and treasury.</p></li><li><p>
Plans, schedules, assigns and reviews the work of assigned staff; participates in the hiring and selection process; monitors work assignments; provides input into performance evaluations; determines training needs.</p></li><li><p>
Researches, analyzes and resolves complex issues within functional area; as necessary, coordinates activities with other departments or outside agencies.</p></li><li><p>
Ensures the provision of optimal customer service through individual contributions and monitoring the work of assigned program staff.</p></li><li><p>
Performs more complex calculations for assigned function including tax calculations for various types of properties.</p></li><li><p>
Receives, researches and responds to actions involving delinquent tax accounts, bankruptcies, refunds and related transactions; monitors and tracks delinquent accounts; coordinates response/collection activities with internal staff and external agencies.</p></li><li><p>
Coordinates activities with other internal County departments in verifying and proofreading tax bills; balances the tax roll with the County Assessor's office; enters tax rates into automated system and generates tax rate chart.</p></li><li><p>
Reviews, approves, posts, deposits and prepares receipts for monies received from various programs in accordance with all mandated guidelines.</p></li><li><p>
Reviews, approves and allocates accounts payable documents for accuracy prior to payment; sets up summary invoicing and electronic payments.</p></li><li><p>
Reconciles the accuracy and validity of financial transactions, purchase orders, and invoices to ensure compliance with all mandated guidelines.</p></li><li><p>
Prepares and enters manual or system journal entries into the general ledger for assigned funds, grants and programs; reviews, maintains and reconciles financial transactions within the financial management system for review by higher level accounting staff.</p></li><li><p>
Conducts daily cash counts; reconciles cash entries; reports daily revenue and prepares monthly balance ledger.</p></li><li><p>
Compiles and provides statistical data for financial reports; generates data and assists in the preparation of monthly, quarterly, and year-end financial, summary and technical reports, as directed.</p></li><li><p>
In coordination with other departments, receives and processes non-sufficient (NSF) check funds received by the County.</p></li><li><p>
Research.</p></li><li><p>
Incumbent(s) in this classification may handle sensitive and/or confidential records, plans, documents or decisions that require maintaining confidentiality of sensitive information.</p></li></ul><div><ul><li><br>
<b><i>The above information is intended to outline the general nature and scope of the duties required for this position. It is not an exhaustive list and may vary depending on specific job assignments and responsibilities.</i></b></li></ul><br>
<b>
MINIMUM QUALIFICATIONS</b></div><ul><li><p>
High School Diploma or GED</p></li><li><p>
Two (2) years of college level coursework in Accounting, Finance, Business Administration, or a related field.</p></li></ul><div><ul><li><br>
Any equivalent combination of related education and/or experience may be considered for the above requirements.</li></ul><br>
SUPPLEMENTAL INFORMATION<br>
<br>
<b>SCREENING AND COMPLIANCE</b><br>
The offer of this Bernalillo County position requires compliance with the following:</div><ul><li><p>
Successful completion of a post-offer employment medical examination and background investigation.</p></li><li><p>
Adherence to all County safety guidelines.</p></li><li><p>
Complete all FEMA training(s) assigned to this position.</p></li><li><p>
Possession of a valid New Mexico driver&rsquo;s license by the date of hire and maintenance of a valid license while employed in this position.</p></li><li><p>
Complete required supervisor training, if applicable.</p></li></ul><p><b><br>
WORKING CONDITIONS</b></p><ul><li><p>
Essential duties are performed indoors.</p></li><li><p>
Duties are performed in a temperature-controlled environment.</p></li><li><p>
Duties are performed on an even surface, which may be carpeted or tile. Working surface is typically dry.</p></li></ul><p><b><br>
EQUIPMENT, TOOLS, AND MATERIALS</b></p><ul><li><p>
Equipment typically used in the performance of office duties includes telephone, computer, printer, and copy machine.</p></li></ul></div>

Accounting Technician

Oregon State Treasury

<div><p><b>Initial Posting Date:
</b></p>04/01/2026<p></p><p><b>
Application Deadline:</b></p>
04/26/2026<p></p><p><b>
Agency:</b></p>
Oregon State Treasury<p></p><p><b>
Salary Range:</b></p>
$4,124 - $5,714<p></p><p><b>
Position Type:</b></p>
Employee<p></p><p><b>
Position Title:</b></p>
Accounting Technician<p></p><p><b>
Job Description:</b></p><div><div><div><p>
Oregon State Treasury is recruiting for the position of Accounting Technician. This position is focused on general revenue and expenditure accounting and uses bookkeeping skills to record, review, and reconcile financial transactions to ensure accuracy and compliance.</p></div><p></p><div><p><b><br>
Job Duties Summary</b></p></div><p></p><div><p>
Provide payable processing support including, but not limited to:</p></div><div><ul><li><p>
 Maintain customer profiles in the statewide accounting system, SFMA</p></li></ul></div><div><ul><li><p>
 Processing invoices with appropriate coding to ensure timely payment</p></li></ul></div><div><ul><li><p>
 Resolving discrepancies and edits transactions to ensure completeness, appropriateness and accuracy</p></li></ul></div><div><ul><li><p>
 responding to vendors and customers by phone or in writing to resolve payment issues</p></li></ul></div><div><ul><li><p>
 collecting Requests for Taxpayer Identification Number and Certification (IRS Form W-9) when required</p></li></ul></div><div><ul><li><p>
 Complete year-end close transactions as assigned by senior accountants</p></li></ul></div><div><ul><li><p>
 Reviewing purchase documentation for completeness</p></li></ul></div><p></p><div><p>
Provide receipting support including, but not limited to:</p></div><div><ul><li><p>
 Resolve discrepancies in Online Electronic Deposit (OED) and online deposit portals.</p></li></ul></div><div><ul><li><p>
 Reconciliation of the 13 Screen in the statewide accounting system, SFMA. Ensure proper backup for all transactions.</p></li></ul></div><div><ul><li><p>
 Track receipts for Treasury funds as assigned</p></li></ul></div><div><ul><li><p>
 Enter agency accounts receivable invoices in the statewide accounting system</p></li></ul></div><p></p><div><p><br>
Provide procurement support including, but not limited to:</p></div><div><ul><li><p>
Review purchase requests for goods or services.</p></li></ul></div><div><ul><li><p>
Create purchase and change orders using existing templates.</p></li></ul></div><div><ul><li><p>
Route purchase orders or other approval forms to staff with sufficient Expenditure Decision Authority to approve purchases.</p></li></ul></div></div><div><div><ul><li><p>
Implement solutions to shipping, receiving, and billing discrepancies after consultation with the Senior Procurement Officer or manager.</p></li></ul></div><p></p><div><p><b><br>
Work Schedule</b></p></div><div><p>
This position will have the opportunity for a hybrid (remote and in-office) work location schedule; in-office work will be from Treasury&rsquo;s Salem office. This position will work from the Salem office at a minimum of two days per quarter and as needed for business reasons. Upon hire, employees are expected to be in the office more often for onboarding, learning, and collaboration.</p></div><p></p><div><p><b><br>
Salary Range</b></p></div><div><p>
$49,488-$68,568 annually.</p></div><p></p><div><p><b><br>
Job Classification</b></p></div><div><p>
This position is classified as an Accounting Technician. This position is a SEIU represented position.</p></div><p></p><div><p><b><br>
Required Minimum Qualifications</b></p></div><div><ul><li><p>
Two years of experience calculating, recording, and maintaining accounting information that must include coding transactions and checking them for propriety, balancing, and resolving discrepancies in computer edits; OR</p></li></ul></div><div><ul><li><p>
One year of experience calculating, recording, and maintaining accounting information that must include coding transactions and checking them for propriety, balancing, and resolving discrepancies in computer edits AND at least 43 quarter (29 semester) credit hours from an accredited college, university, or vocational-technical school that includes 9 quarter (6 semester) credit hours in accounting. Credit hours must include introductory level accounting courses 1 and 2; OR</p></li></ul></div><div><ul><li><p>
Successful completion of the State of Oregon Accounting Career Mobility Program or equivalent accounting certificate program from an accredited college or university; OR</p></li></ul></div><div><ul><li><p>
At least 94 quarter (62 semester) credit hours or an associate degree from an accredited college, university, or vocational-technical school that includes 12 quarter (8 semester) credit hours in accounting. Credit hours must include introductory level accounting courses 1 and 2 and may include any additional accounting courses with &ldquo;accounting&rdquo; in the title.</p></li></ul></div><p></p><div><p><b>
Desired Attributes</b></p></div><div><p>
Job Specific Attributes</p></div><div><ul><li><p>
State of Oregon Government Accounting Experience.</p></li></ul></div><div><ul><li><p>
Experience in processing accounts receivable invoices</p></li></ul></div></div><div><div><ul><li><p>
Experience in processing accounts payable invoices.</p></li></ul></div><div><ul><li><p>
Experience in reconciling deposits.</p></li></ul></div><div><ul><li><p>
Experience in purchase order processing.</p></li></ul></div><div><ul><li><p>
Microsoft Excel skills.</p></li></ul></div><p></p><div><p>
Core Attributes</p></div><div><ul><li><p>
Respect &ndash; Treats all individuals fairly and respectfully; works effectively with others; fosters an environment where opportunities to thrive are available to all; respects different values and viewpoints.</p></li></ul></div><div><ul><li><p>
Teamwork &ndash; Acts in a professional, respectful, and courteous manner, recognizes the worth of others, and places the good of the team ahead of personal objectives.</p></li></ul></div><div><ul><li><p>
Flexibility &ndash; Demonstrates willingness to change to meet organizational needs, professionally handles discomfort with a changing work environment, and remains calm in stressful situations.</p></li></ul></div><div><ul><li><p>
Communication &ndash; Effectively articulates and exchanges information with internal and external stakeholders. Is prompt in responding to questions and inquiries.</p></li></ul></div><div><ul><li><p>
Initiative &ndash; Takes appropriate action without waiting for explicit instructions, generates creative approaches to addressing problems and opportunities.</p></li></ul></div><div><ul><li><p>
Critical Thinking &ndash; Identifies and weighs options, makes sound decisions after reviewing all relevant information, plans for potential problems, takes calculated risks, and recognizes impact of solutions.</p></li></ul></div><div><ul><li><p>
Time Management &ndash; Prioritizes and manages time effectively across various competing tasks, demonstrating focus and adaptability, arriving on time for meetings, and meeting deadlines.</p></li></ul></div><div><ul><li><p>
Attention to Detail &ndash; Demonstrates accuracy and thoroughness when accomplishing tasks.</p></li></ul></div><p></p><div><p><b>
How to Apply</b></p></div><div><p>
You are required to upload your resume, cover letter describing how you meet the desired attributes listed above, and a transcript of accounting courses you have taken (if you have taken courses).</p></div><div><p><br>
</p></div><div><p>Please make sure the attributes and qualifications you possess are clearly demonstrated in your application materials. Following these instructions and providing this information will be used to determine which candidates will be selected to move forward in the process.</p></div><p></p><div><p><br>
We will accept applications through the job announcement closing date, however, we may close this recruitment early, if we receive a well-qualified applicant pool. If interested, please apply early.</p></div></div><p></p><div><div><p><b><br>
Benefits of Joining Our Team</b></p></div><div><ul><li><p>
Low employee premium share for medical, dental, vision, and basic employee life (1% or 5% employee share);</p></li></ul></div><div><ul><li><p>
Robust paid leave package, such as vacation, personal business, holidays, sick leave, and floating day of leave;</p></li></ul></div><div><ul><li><p>
PERS retirement benefits;</p></li></ul></div><div><ul><li><p>
Support with training and development;</p></li></ul></div><div><ul><li><p>
Student loan forgiveness under the Public Service Loan Forgiveness Program (PSLF);</p></li></ul></div><div><ul><li><p>
Optional benefits include optional life, short &amp; long term disability, accidental death and dismemberment, Oregon Savings Growth Plan (deferred compensation plan), flexible spending accounts, long term care insurance, employee assistance program, and more!</p></li></ul></div><p></p><div><p><b><br>
About Oregon State Treasury</b></p></div><div><p>
Oregon State Treasury is focused on improving the financial well-being of all Oregonians. We provide low-cost programs for governments, and empower Oregonians to invest in themselves and their loved ones for a more secure future.</p></div><p></p><div><p><br>
We are committed to cultivating a workplace that is diverse, inclusive, and respectful. We value and</p></div><div><p>
support the collective differences in who we are and celebrate the fact that everyone comes to the table as their own unique individual. We believe this commitment empowers our success and makes Oregon State Treasury an excellent place to work. As Treasury employees, our commitment to diversity, equity, and inclusion makes this a safe environment for us to ask questions, learn, and grow, and helps us to better serve Oregonians.</p></div><p></p><div><p><b><br>
Our Values and Principles</b></p></div><div><p><i>
INTEGRITY-INNOVATION-DIVERSITY-TRUST-PROFESSIONALISM-ACCESSIBILITY</i></p></div><div><p>
Please visit the following webpage to learn more about Oregon State Treasury: https://www.oregon.gov/treasury/Pages/index.aspx</p></div><p></p><div><p><b><br>
Special Information</b></p></div><div><ul><li><p>
Prospective employees are subject to an extensive background check that may include, but not be limited to, validation of all application materials, prior employment, and professional references, driving records and fingerprint-based state and federal criminal and civil records. Adverse background data may be grounds for immediate disqualification.</p></li></ul></div></div><div><div><ul><li><p>
OST does not offer visa sponsorships, and within three days of hire, the successful candidate will be required to complete the U.S. Department of Homeland Security form I-9, confirming authorization to work in the United States.</p></li></ul></div><div><ul><li><p>
Oregon state government provides preference in employment to qualifying veterans, disabled veterans, as well as current and former servicemembers of the Oregon National Guard, in accordance with ORS 408.225, 408.230, and 408.235. To receive preference you must attach appropriate documentation as outlined by the Department of Administrative Services at the following website: Veterans Resources. You may also call the Oregon Department of Veterans' Affairs at 1-800-692-9666.</p></li></ul></div><div><ul><li><p>
OST is an equal opportunity, affirmative action employer committed to a diverse workforce.</p></li></ul></div><div><ul><li><p>
Consistent with the Americans with Disabilities Act (ADA), Oregon State Treasury will provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. Requests for reasonable accommodation applies to all aspects of employment, including the application process. If reasonable accommodation is needed, please call Oregon State Treasury at 503-378-4000 and request to be connected to Human Resources.</p></li></ul></div></div></div></div><p></p>

City of Chicago, IL

<div></div><div><div><b>Job Number:</b> <b>417262</b></div><div><div>
</div></div><div><b>
Description</b><div></div><div><b><br>
BID/JOB ANNOUNCEMENT</b></div><div></div><div><b><br>
ACCOUNTING TECHNICIAN</b></div><div></div><div><b><br>
Department of Family and Support Services</b></div><div></div><div><b><br>
Finance Division (Senior Services Portfolio)</b></div><div></div><div><b><br>
Number of Positions: 1</b></div><div></div><div><b><br>
(Additional vacancies possible pending budget approval)</b></div><div></div><div><b><br>
Starting Salary: 57,000</b></div><div></div><div><b><br>
This position is open to the public and all current City employees covered under the City&rsquo;s collective bargaining agreement with </b><b>AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) &ndash; BARGAINING UNIT 1, 3, 4 &amp; 5. </b><b>Only employees in City job titles in this bargaining unit are eligible to bid.</b></div><div></div><div><b><br>
BID INSTRUCTIONS:</b><b> Apply on the bid site: </b><b>https://chicago.taleo.net/careersection/103/jobsearch.ftl?lang=en</b><b> AND</b></div><div></div><div><b><br>
1. Check the box on your profile titled &ldquo;Currently employed by the City of Chicago&rdquo;</b></div><div><b>
2. Enter your employee ID (located on your pay stub labeled &lsquo;payee/employee number&rsquo;)</b></div><div><b>
3. Select your correct bargaining unit</b></div><div></div><div><b><br>
FAILURE TO FOLLOW THESE INSTRUCTIONS WILL RESULT IN A REJECTED BID APPLICATION</b></div><div></div><div><b><br>
Applications for this position will be accepted until 11:59pm CDT on 04/27/2026</b></div><div></div><p><br>
Under supervision, performs paraprofessional accounting and auditing duties; and performs related duties as required</p><p></p><p><b><br>
ESSENTIAL DUTIES:</b></p><ul><li> Posts transactions involving cash receipts, disbursements, and/or accounts payable and accounts receivable to ledgers.</li><li> Posts journal entries and verifies the availability of funds.</li><li> Reviews program contracts, budgets and budget amendments, and revisions for conformance to federal, state, and local government accounting requirements.</li><li> Prepares trial balances or periodic summary statements to verify the equality of debits and credits or to determine account balances.</li><li> Audits vouchers submitted for reimbursement by examining contracts, budgets, balance sheets and other documents to determine if costs are allowable.</li><li> Verifies computations on voucher extensions and waivers to contract provisions.</li><li> Interprets contract provisions in order to identify allowable and non-allowable expenditures.</li><li> Calculates totals and determines the appropriateness of supporting documentation.</li><li> Resolves problems regarding budget limitations, allocations, or modifications and prepares necessary documentation.</li><li> Provides technical assistance on the preparation of documents for reimbursement to contractors, subcontractors or other agencies.</li><li> Maintains control ledgers, prepares routine financial reports and approves vouchers for payment.</li><li> May assist in preparing departmental program and operating budgets.</li></ul><div></div><div><i><br>
Additional duties may be required for this position</i></div><div></div><p><b><br>
Location: </b>Department of Family and Support Services</p><p><b>
Address: </b>1615 W. Chicago Ave, Chicago IL 60622</p><p><b>
Shift: </b>Mon &mdash; Fri, 9:00am &mdash; 5:00pm</p><p></p><p><b><br>
THIS POSITION IS IN THE CAREER SERVICE</b></p></div><div><div><br>
</div></div><div><b>
Qualifications</b><div></div><div><b><br>
MINIMUM QUALIFICATIONS:</b></div><p>
Two (2) years of paraprofessional accounting or auditing experience.</p><p>
Should the above criteria not be fulfilled, the following options are acceptable:</p><ul><li> Graduation from an accredited college or university with an Associate&rsquo;s degree or higher in Accounting.</li><li> Graduation from an accredited college or university with an Associate&rsquo;s degree or higher, plus 15 semester hours in Accounting.</li></ul><p></p><p><b><br>
Licensure, Certification, or Other Qualifications:</b></p><p><b>
N/A</b></p><div></div><div><b><br>
SELECTION REQUIREMENTS:</b></div><div>
This position requires applicants to complete an interview. The interviewed candidate(s) possessing the qualifications best suited to fulfill the responsibilities of the position, based on the oral parts of the interview will be selected.</div><div></div><p><b><br>
Preference will be given to candidates possessing the following:</b></p><div></div><ul><li><br>
<b> </b>Proficient with accounting software, data management software and Oracle based applications.</li></ul><p></p><div><b><br>
For Information on our employees benefits please visit our benefits website at:</b></div><div><b>
https://www.chicago.gov/city/en/depts/fin/benefits-office.html</b></div><div></div><div><b><br>
For Information on our salary and title structure visit our classifications website at:</b></div><div><b>
https://www.chicago.gov/content/dam/city/depts/dhr/supp_info/JobClassification/2025_Classification_and_Pay_Plan.pdf</b></div><div></div><p><b><br>
APPLICATION EVALUATION:</b><b> </b>Initial evaluation will be based on information provided on the application and the documents submitted. Department of Human Resource staff will review applications after the final posting date. Staff will follow any and all required Employment/Hiring Plan provisions, federal, state and local laws, and Collective Bargaining Agreements when applicable. Staff will apply hiring preferences as required by the municipal code. Placement on an eligibility list is not an offer or guarantee of an interview nor employment with the City of Chicago.</p><p><b>
COMMITMENT TO DIVERSITY:</b> To further our commitment to hiring applicants with diverse experience the City of Chicago has adopted the following ordinances 2-74-020 and 2-74-075. The ordinances provide a preference to applicants who meet minimum qualifications and who are veterans of the Armed Forces, and/or residents of Socio-Economically Disadvantaged Areas (SEDA) and/or Chicago Public School (CPS) high school graduates to be referred to departments for consideration. <b><i>These hiring preferences do not apply to bidders, as Collective Bargaining Agreements define the hiring process for bidders.</i></b><b><i> </i></b><b><i>For positions covered by a collective bargaining agreement, bidders will be considered before external candidates.</i></b><b> </b>To learn more about our hiring practices click here.</p><div><b>
ALL REFERENCES TO POLITICAL SPONSORSHIP OR RECOMMENDATION MUST BE OMITTED FROM ALL APPLICATION MATERIALS SUBMITTED FOR CITY EMPLOYMENT.</b></div><div></div><div><b><br>
The City of Chicago in an Equal Employment Opportunity, Military Friendly, and Fair Chance</b><b> </b><b>Employer.</b></div><div></div><div><b><br>
City of Chicago</b></div><div>
Brandon Johnson, Mayor</div></div><div></div><div><div><br>
</div></div><div><b>
Job Posting</b><b>:</b> Apr 13, 2026, 12:00:00 AM | <b>Closing Date (Period for Applying) - External</b>: Apr 27, 2026, 11:59:00 PM</div><div><b>
BU</b><b>:</b> 01 | <b>Salary</b><b>:</b> $57,000 <b>Pay Basis</b><b>:</b>Yearly</div></div>

ACCOUNTING TECHNICIAN

US Air Combat Command

<div><div><h2 class="jobSectionHeader"><b>Summary</b></h2><br>
<p><br>
<b>About the position: </b>This position will be assigned to the FSS Accounting Department at Mountain Home AFB, ID.<br>
<br>
This is a Regular Part Time position with guaranteed 20 hours per week, but may work up to 40 hours per week.<br>
<br>
<b>This position has available benefits, to include NAF Retirement, 401K, flexible spending account (FSA), life, health and dental insurance.</b></p>
<p>Learn more about this agency</p></div></div>
<br><div><div><h2 class="jobSectionHeader"><b>This job is open to</b></h2>
</div><div><div><div><h3 class="jobSectionHeader"><b>The public</b></h3>
</div><div>U.S. Citizens, Nationals or those who owe allegiance to the U.S.
</div></div></div><h3 class="jobSectionHeader"><b>Clarification from the agency</b></h3>
<p>Please see the &quot;Who May Apply&quot; section under the Qualifications section.</p></div>
<br><div><div><h2 class="jobSectionHeader"><b>Duties</b></h2>
</div><p>Performs a full range of accounting duties using double-entry accrual accounting methods. Classifies and verifies a wide variety of accounting documents in order to assure their mathematical correctness, completeness of information, and to prepare control sheets with appropriate accounting codes. Maintains double-entry bookkeeping journals and subsidiary ledgers, posting entries to establish accounts. Prepares monthly balances, reconciles accounts, and transcribes to general ledger for closeout of all accounts. Traces discrepancies, if necessary, to posting documents, computes operational expenses incurred by individual activities for accounting services provided, and assigns charges appropriately. Reports prepared may include profit and loss statements, financial statements, and miscellaneous financial reporting data. Performs other related duties as assigned.<br>
<br>
If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/12913468</p></div>
<br><div><div><h2 class="jobSectionHeader"><b>Requirements</b></h2>
</div><h3 class="jobSectionHeader"><b>Conditions of employment</b></h3>
<ul><li>This position requires the incumbent to complete a background investigation with favorable results.</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications</b></h3>
<p><b>Who May Apply: Open to everyone. Applicants will be categorized by preference(s) and/or priority consideration eligibilities. An applicant's eligibility will be determined based on eligibility claimed in the questionnaire and proof of eligibility MUST be provided with application by the closing date, </b>04/13/2026<br>
<br>
Business Based Action, Military Spouse Preference, Outside Applicant Veteran, Spouse/Widow/Parent of Veteran, and Transition Hiring Preference<br>
<br>
In order to qualify, you must meet the experience requirements described below. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume must clearly describe your relevant experience; if the position allows for qualifying based on education, your transcripts will be required as part of your application.<br>
<br>
<b>Qualifying Experience:</b><br>
Must have experience in work which provided comprehensive knowledge of fund accounting methods, procedures, and techniques used in maintaining and analyzing all classes of accounts in accounting system encompassing a number of diversified activities; ability to prepare financial settlements and reports. Knowledge and understanding of the regulations, guides and precedents sufficient to interpret and apply them in a variety of accounting situations. Knowledge of the accounting system sufficient to flow individual funds and specific monies from initiation through expenditure stages in order to trace discrepancies in the system. Must be able to satisfactorily complete a National Agency Check with Inquiries (NACI).
</p><div><h3 class="jobSectionHeader"><b>Education</b></h3>
<p>Some federal jobs allow you to substitute your education for the required experience in order to qualify. This position does not allow for education substitution.<br>
<br>
.
</p></div><div><h3 class="jobSectionHeader"><b>Additional information</b></h3>
<p></p><div><div><ul><li>Individual must fully meet qualification/eligibility/background requirements for this position.</li>
<li>U.S. Citizens and Non-U.S. Nationals who have resided in the U.S. Territory for three (3) or more consecutive years immediately preceding the start of Federal affiliation or a signed memorandum indicating the installation's decision on the 3-year residency requirement..</li>
<li>Male applicants born after December 31, 1959 must be registered for Selective Service.</li>
<li>Direct deposit is required.</li>
<li>Satisfactorily complete an employment verification (E-Verify) check.</li>
<li>A probationary period may be required.</li>
<li>Pre-employment requirements must be satisfactorily met prior to Entrance on Duty (EOD).</li>
<li>Payment of Permanent Change of Station (PCS) costs is not authorized, based on a determination that a PCS move is not in the Government's interest.</li>
<li>Multiple positions may be filled from this job opportunity announcement. And additional selections may also be made from this job opportunity announcement.</li>
<li>Selection(s) are subject to restrictions resulting from hiring preferences and priority consideration eligible.</li>
<li>This is a Nonappropriated Fund (NAF) position carrying out Morale, Welfare and Recreation (MWR) activities for the Air Force and Space Force.</li>
<li>This agency provides reasonable accommodation to applicants with disabilities where appropriate. If you need a reasonable accommodations for any part of the application and hiring process, please notify the agency. Determinations on requests for reasonable accommodations will be made on a case by case basis.</li>
<li>IAW DoD guidance, as of 7 May 2025 non-REAL ID Act compliant stated issued driver's licenses or identification credentials will no longer be accepted for identity proofing at DoD installations. Only REAL ID Act compliant driver's licenses/identification credentials, or other approved forms of identification, will be accepted for identity proofing of personnel requesting access to MHAFB. The below forms of ID can be used in place of a REAL ID Act compliant state issued driver license/identification card:
<ul><li>State-issued Enhanced Driver's License</li>
<li>U.S. passport</li>
<li>U.S. passport card</li>
<li>DHS trusted traveler cards (Global Entry, NEXUS, SENTRI, FAST)</li>
<li>U.S. Department of Defense ID, including IDs issued to dependents</li>
<li>Permanent resident card</li>
<li>Border crossing card</li>
<li>An acceptable photo ID issued by a federally recognized Tribal Nation/Indian Tribe, including Enhanced Tribal Cards (ETCs).</li>
<li>HSPD-12 PIV card</li>
<li>Foreign government-issued passport</li>
<li>Canadian provincial driver's license or Indian and Northern Affairs Canada card</li>
<li>Transportation worker identification credential</li>
<li>U.S. Citizenship and Immigration Services Employment Authorization Card (I-766)</li>
<li>U.S. Merchant Mariner Credential</li>
<li>Veteran Health Identification Card (VHIC)</li></ul></li></ul></div></div><br>
<p></p>
<p>Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution.</p>
</div><div><div><div><div><div><h1 class="jobSectionHeader"><p>Benefits</p></h1></div></div><div>
<p></p><p>Review our benefits</p></div></div></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>How you will be evaluated</b></h2>
<p>You will be evaluated for this job based on how well you meet the qualifications above.</p>
<p>Your resume and supporting document will be evaluated against the qualifications of the position.<br>
<br>
Once the announcement has closed, a review of your application package (resume, supporting documents, and responses to the questionnaire) will be used to determine whether you meet the qualification requirements listed on this announcement. If you are minimally qualified, your resume and supporting documentation will be compared against your responses to the assessment questionnaire to determine your level of experience. If, after reviewing your resume and/or supporting documentation, a determination has been made that you have inflated your responses to meet the position's qualifications and/or experience, you may lose consideration for this position. Please follow all instructions carefully when applying, errors or omissions may affect your eligibility.<br>
<br>
You should list any relevant performance appraisals and incentive awards in your resume as that information may be taken into consideration during the selection process. If selected, you may be required to provide supporting documentation.<br>
<br>
To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.,) for professional and personal references on your resume.</p></div>
<br><div><div><h2 class="jobSectionHeader"><b>Required Documents</b></h2>
</div><p>Required documents may vary based on the eligibility you are claiming (i.e., applying as a Military Spouse Preference - MSP, applying as a veteran, applying as a current federal employees, applying as a displaced employee, etc.,). The below document(s) are required and<b> MUST</b> be submitted with your application by the closing date of this job announcement:<br>
</p><ul><li>Resume</li></ul><br>
<br>
Your resume may be submitted in any format and must support identified the general or specialized experience described in this announcement. If your resume includes a photograph or other inappropriate material or content, it will not be used to make eligibility and qualification determinations and you may not be considered for this vacancy.<br>
<br>
<b>Other accepted documents to support a qualification and/or claimed preference/priority eligibility may include:</b><br>
<br>
<ul><li>Cover Letter</li><li>
DD-214/ Statement of Service</li><li>
Diploma/ GED</li><li>
Disability Letter (VA)</li><li>
License</li><li>
Other (1)</li><li>
Other (2)</li><li>
PCS Orders</li><li>
Professional Certification</li><li>
Proof of Marriage Status</li><li>
Resume</li><li>
Separation Notice (RIF)</li><li>
SF-50/ Notification of Personnel Action</li><li>
Transcript</li></ul><br>
<br>
As described above, your <b>complete</b> application includes your resume, your responses to the online questionnaire, and supporting documents which prove your claimed eligibility. If you fail to provide these documents, you will be marked as having an incomplete application package and you will not be considered any further.<br>
<br>
NOTE: Documents submitted as part of the application package to include supplemental documents may be shared beyond the Human Resources Office. Some supplemental documents such as military orders and marriage certificates may contain personal information for someone other than you. You may sanitize these documents to remove another person's personal information before you submit your application. You may be asked to provide an un-sanitized version of the documents if you are selected to confirm your eligibility.</div><p></p>
<br><div><div><h2 class="jobSectionHeader"><b>How to Apply</b></h2>
</div><div><div><p>To be considered for this vacancy you must apply and complete the online questionnaire and submit the documentation specified in the <b>Required Documents</b> section above.<br>
<br>
The complete application package must be submitted by 11:59 PM (EST) on 04/13/2026 to receive consideration.<br>
<br>
To begin, click<b> Apply</b> to access the online application. You will need to be logged into your USAJobs account to apply. If you do not have a USAJobs account, you will need to create one before beginning the application.<br>
<br>
Follow the prompts to <b>select your resume and/or other supporting documents</b> to be included with your application package. You will have the opportunity to upload additional documents to include in your application before it is submitted. Your uploaded documents may take several hours to clear the virus scan process.<br>
<br>
After acknowledging you have reviewed your application package, complete the <b>Include Personal Information </b>section as you deem appropriate and click to continue with the application process.<br>
<br>
You will be taken to the online application which you must complete in order to apply for the position. Complete the online application, verify the required documentation is included with your application package and submit the application. You must re-select your resume and/or other documents from your USAJobs account and designate the document type when submitting your application. Failure to complete this portion will result in an incomplete application package and you will not be further considered for this vacancy.<br>
<br>
It is your responsibility to ensure your application package (resume, supporting documents, and responses to the questionnaire) is complete, accurate, and submitted by the closing date.<br>
<br>
Additional information on how to complete the online application process and submit your online application may be found on the https://help.usastaffing.gov/Apply/index.php?title=Applicant<br>
<br>
To verify or check the status of your application, log into your USAJobs account. Once logged in, the Welcome screen lists your applications, your application status and the date it was last updated. For information on what each Application Status means, visit: https://www.usajobs.gov/Help/how-to/application/status</p></div><p><br>
</p></div>
<div><h3 class="jobSectionHeader"><b>Agency contact information</b></h3>
 <div>Mt. Home NAF HR Office
</div><div><div><div>Email</div>
<div>366FSSNAFHumanResource@us.af.mil
</div></div><div><div>Address</div>
<div><div><i>Mountain Home Resource Management Flight</i><br>
<i>366 FSS/FSCN</i><br>
<i>480 5th Ave
</i><br>
<i>Mountain Home AFB, ID 83648-5160</i><br>
<i>US
</i></div></div></div></div></div><h3 class="jobSectionHeader"><b>Next steps</b></h3>
<div><div><p>If you provided an email address, you will receive an email message acknowledging receipt of your application. Times may vary during the hiring process, as your application status updates/changes you will be notified with a notification letter via email.</p></div></div></div><p></p>
<br><div><div><h2 class="jobSectionHeader"><b>Overview</b></h2>
</div><div><div>Accepting applications</div>
<div><div>Open &amp; closing dates</div>
 <div>03/24/2026 to 04/13/2026
</div></div><div><div>Salary</div>
<div>$19.51 - $19.51 per hour
</div></div><div><div>Pay scale &amp; grade</div>
<div>NF 3</div>
</div><div><div>Location</div>
<div>Few vacancies in the following location:</div>
 <div><div><div><div>Mountain Home AFB, ID
</div></div></div></div></div><div></div><div><div>Remote job</div>
<div>No</div>
</div><div><div>Telework eligible</div>
<div>No</div>
</div><div><div>Travel Required</div>
<div>Occasional travel - You may be expected to travel for this position.</div>
</div><div><div>Relocation expenses reimbursed</div>
<div>No
</div></div><div><div>Appointment type</div>
<div>Permanent</div>
</div><div><div>Work schedule</div>
<div>Part-time - 20 Hours</div>
</div><div><div>Service</div>
<div>Competitive</div>
</div><div><div>Promotion potential</div>
<div>None
</div></div><div><div>Job family (Series)</div>
<ul><li>0525 Accounting Technician
</li></ul></div><div><div>Supervisory status</div>
<div>No</div>
</div><div><div>Security clearance</div>
<div>Not Required</div>
</div><div><div>Drug test</div>
<div>No</div>
</div><div><div>Position sensitivity and risk</div>
<div>Non-sensitive (NS)/Low Risk</div>
</div><div><div>Trust determination process</div>
<ul><li>Suitability/Fitness
</li></ul></div><div><div>Financial disclosure</div>
<div>No</div>
</div><div><div>Bargaining unit status</div>
<div>Yes</div>
</div><div></div><div><div>Announcement number</div>
<div>26-5PFSR237528</div>
</div><div><div>Control number</div>
<div>862286900</div></div></div></div>

Simplot Company

<div><p>The J.R. Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture.</p><div><div><div><h2 class="jobSectionHeader"><b>
Summary</b></h2></div><div><p>
Under general supervision, the Accounting Technician performs routine clerical and technical accounting duties in support of commodity, feedlot, and general accounting operations. This role is responsible for accurate data entry, scale ticket processing, basic accounts payable functions, contract setup and verification, and customer and internal support. The position contributes to the accuracy, timeliness, and integrity of financial and commodity records and reports.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Essential Duties and Responsibilities</b></h2></div><div><p>
The following duties are representative of the position. Other duties may be assigned as business needs require.</p><ul><li>
Weigh incoming commodity trucks and direct drivers to appropriate destinations</li><li>
Organize, batch, and input scale tickets into accounting and feedlot management systems</li><li>
Set up and verify commodity contracts within designated financial systems; ensure accuracy and completeness of contract information</li><li>
Perform commodity accounts payable functions, including data entry, coding, verification of scale ticket and contract data, and preparation of payments with appropriate approval</li><li>
Complete month end processing for commodity accounts payable and related systems</li><li>
Maintain commodity, scale, and accounting files in accordance with retention and departmental standards</li><li>
Respond to routine accounting, vendor, and internal inquiries; work with other departments to resolve discrepancies or issues</li><li>
Provide routine commodity and accounting reports to management as requested</li><li>
Operate general office and accounting equipment and systems efficiently and accurately</li><li>
Provide professional customer service, including telephone and in person interactions</li><li>
Follow established accounting procedures, internal controls, and record keeping practices</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div></div><div></div><div><div><h2 class="jobSectionHeader"><b><i>
Education and Experience</i></b></h2></div><div><ul><li>
High school diploma or GED required</li><li>
Associate&rsquo;s degree (A.A.) or coursework in accounting or business preferred</li><li>
Six (6) months to one (1) year of related accounting, clerical, or business experience preferred</li><li>
An equivalent combination of education, training, and experience may be considered</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b><i>
Knowledge, Skills, and Abilities</i></b></h2></div><div><ul><li>
Basic understanding of accounting and general business concepts</li><li>
Ability to accurately enter, verify, and maintain numerical and financial data</li><li>
Basic math skills, including addition, subtraction, multiplication, division, ratios, and percentages</li><li>
Proficiency with computers and standard office equipment (calculator, copier, printer, etc.)</li><li>
Accurate and efficient 10 key data entry skills</li><li>
Ability to learn and use accounting, feedlot, and commodity management systems</li><li>
Strong attention to detail and accuracy</li><li>
Effective verbal and written communication skills</li><li>
Ability to follow established procedures and work instructions</li><li>
Ability to work independently on assigned tasks while functioning effectively in a team environment</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Physical Demands</b></h2></div><div><p>
The physical demands described here are representative of those required to perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.</p><ul><li>
Regularly required to sit, stand, walk, talk, hear, use hands, and operate office equipment</li><li>
May occasionally lift or move objects up to 40 pounds</li><li>
Vision requirements include close vision and ability to adjust focus</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Work Environment</b></h2></div><div><p>
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Office and scale house environment</li><li>
Noise level is typically moderate</li><li>
May require availability during peak commodity delivery periods</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
</b></h2></div><div><p>Disclaimer: This job description is intended to describe the general nature and level of work performed by individuals assigned to this position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications.</p><p></p><p><br>
This role does not offer relocation support; candidates must be local or willing to relocate independently.</p></div></div></div><p><b>
Job Requisition ID</b>: 25698</p><p><b>
Travel Required</b>: None</p><p><b>
Location(s)</b>: L&amp;L Feedlot - Grand View</p><p><b>
Country:</b> United States</p><p><b><br>
**The J.R. Simplot Company is proud to be an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, national origin, ancestry, age, sex, gender, gender identity, gender expression, genetic information, physical or mental disability, medical condition, sexual orientation, military or veteran status, marital status, or any other protected status. **</b></p></div>

Feedlot Accounting Technician

City of Spokane Valley

<p><b>ABOUT THE CITY:</b> Spokane Valley is a city with a population of approximately 110,000 located on the eastern border of Washington State in the heart of the Inland Northwest. We pride ourselves on quality neighborhoods and schools, along with strong business and retail centers. Friendly people, natural surroundings and beautiful weather are part of what makes our community a favorite destination. Spokane Valley is developing a high-performing organization and employs the use of best practices. We are a workforce based upon loyalty, accountability, and professionalism. We place a high value on customer service, and take a team-oriented, collaborative approach to the way we do business. If working for a fast-paced, evolving organization appeals to you, and you desire a work environment that is intellectually stimulating, respectful and rewarding, we urge you to complete an application.</p><p><b>ABOUT THE POSITION:</b> Spokane Valley is seeking a highly qualified and enthusiastic employee to serve our City as a full-time Accounting Technician, in our Finance Department assisting with accounts payable, purchasing, accounts receivable and cash receipting. The ideal candidate will have exceptional professional skills, a positive work attitude and a strong desire to provide superior service to both internal and external customers.</p><p><b>SELECTED EXAMPLES OF DUTIES:</b> Under general supervision, processes invoices and vouchers for payment. Assigns appropriate GL account numbers where needed and prepares and processes requisitions or purchase orders. Assures proper approvals, vendor information, and supporting documentation are present prior to processing payments. Process credit card transactions and reconciles related monthly statement. Work with other staff members to verify vendor information, including requesting W-9 forms and verifying payment addresses. Following policies and procedures, accept cash receipt information from City departments daily. Balances cash on hand against receipts; prepares and balances deposits; makes a listing of deposits by accounts; examines receipts for accuracy and completeness; deposits monies into bank. In the case of select revenue sources this position will also log and track data related to the sources of income. Accumulates, calculates, posts, balances, and reconciles data for specific accounts; identifies, traces, and otherwise resolves discrepancies in accordance with established procedures. Posts invoices for payments to the general ledger. Prepares and makes bank deposits and records. Assists the general purchasing process of the City including inputting purchase order information by encumbering, posting, balancing, and printing checks. Composes, inputs, and edits a variety of correspondence, reports, memoranda and other material requiring judgement as to content, accuracy, and completeness. Will at times serve as a back-up to other positions within the department. Other duties as assigned.</p><p><b>DESIRED MINIMUM QUALIFICATIONS:</b> <b>Education and Experience</b>: Graduation from High School or GED supplemented by two (2) years of post-secondary training in accounting, bookkeeping, or closely related field, including two (2) quarters/semesters of accounting, and three (3) years of increasingly responsible related experience. An equivalent combination of related education and experience may be considered. Experience in accounts payable and purchasing strongly desired. <b>Necessary Knowledge, Skills and Abilities</b>: Working knowledge of computers and electronic data processing; working knowledge of modern office practices and procedures; working knowledge of generally accepted accounting principles, practices, and procedures GAAP and Budgeting, Accounting and Reporting Systems for municipalities (BARS) including data processing systems and their relationship to and use in accounting. Requires superior customer service and interpersonal relationship skills.</p><p><b>SPECIAL REQUIREMENTS: </b>Must possess a valid State driver's license or have the ability to obtain one prior to employment. Successful completion of a background check, including a criminal history check and credit report, is required. This is an FLSA-non-exempt, at-will position in the Finance Department.</p><p><b>SALARY:</b> Anticipated hiring range is in Grade 12 and will be $26.77 &ndash; $40.51 per hour.</p><p><b>BENEFITS: </b>Health benefits are provided through the Association of Washington Cities Employee Benefit Trust. The City currently provides medical, dental, life, long term disability, vision, health reimbursement account contributions and Employee Assistance benefits. Holiday, vacation, and other paid leave are provided. The required retirement system of the City is Washington Public Employee&rsquo;s Retirement System (PERS) which requires an employee contribution. The City does not participate in Social Security. However, the City has adopted a MissionSquare(A) Social Security substitute plan with the same contribution rates as FICA.</p><p><b>TO APPLY</b> Interested and qualified persons are invited to submit a complete City application, r&eacute;sum&eacute;, cover letter and list of five (5) work-related references (name and phone number) via our Online Application System Apply Here. <b>APPLICATION DEADLINE</b>: Apply Immediately. Recruitment open until filled.</p><p><i>The City of Spokane Valley has a policy of limiting tobacco use in the workplace. We are an Equal Opportunity Employer</i></p><p><b>10210 E. Sprague ● Spokane Valley, WA 99206</b></p><p><b>Ph: (509) 720-5000 ● Fax: (509) 720-5090</b></p><p>Job Type: Full-time</p><p>Pay: $26.77 - $40.51 per hour</p><p>Benefits:</p><ul><li>457(b)</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

PA - Accounting Technician

Clayton County Government

<p></p><div><p><b>PURPOSE OF CLASSIFICATION</b>
<br>
<br>
Performs technical work in support of assigned accounting programs or financial function. Duties include receiving accounting documents; entering data into automated financial systems, verifying data and processing transactions. Positions in this class perform routine account reconciliation and identify needed corrective actions to resolve discrepancies; answer accounting questions; and maintain accounting documents and records.
<br>
<br>
<b>ESSENTIAL FUNCTIONS
</b><br>
<br>
<b>The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned.</b>
<br>
<br>
Receives and processes accounting documents for assigned financial/accounting programs. Reviews documents for completeness and accuracy; pair documents to related information such as matching purchase orders to invoices and/or matching payments to account files/billings, etc.; codes information to ensure accurate processing, and that appropriate department/program is credited or debited.
<br>
<br>
Calculates, posts, and/or enters data into the financial management system; reviews preliminary reports; verifies data entry&rsquo;s accuracy; identifies and initiates needed corrective actions; and submits transactions for system processing.
<br>
<br>
Reconciles and/or balances assigned accounts; prepares journal entries; and prepares and/or files a variety of records, form, and materials which document and support accounting transactions and program activities.
<br>
<br>
Runs daily reports; copies and/or distributes reports; establishes and maintains both automated and manual accounting records and files; and performs record retention tasks as dictated by County policy. Assists supervisor with budget related activities by reviewing weekly financial reports, providing information on past budgets and expenditures, and obtaining information for use in preparing budget proposals.
<br>
<br>
Retrieves and reports information on current fund balances and expenditures.
<br>
<br>
Prepares, reviews, and processes purchasing documents.
<br>
<br>
Maintains assigned inventory; prepares purchase orders for needed materials, equipment, and supplies; receives and distributes incoming shipments; reviews and codes invoices and forwards for payment.
<br>
<br>
Provides assistance and information to employees, managers, vendors, citizens, local businesses, and/or and other interested parties regarding assigned accounting functions; serves as liaison between supervisors, vendors, and other departments in regards to purchasing policies and activities.
<br>
<br>
Explains policies and procedures.
<br>
<br>
Assists with the supervision of part time clerical staff.
<br>
<br>
Prepares various department documents requiring knowledge of department policies, programs, and procedures and which may involve researching, compiling, analyzing, retrieving and/or summarizing data.
<br>
<br>
<b>Additional Functions</b>
<br>
<br>
Performs other related duties as required.
<br>
<br>
<b>Minimum Qualifications</b>
<br>
<br>
High School Diploma or GED; supplemented by one (1) year of experience performing technical and/or fiscal control work; or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.
<br>
<br>
<b>ADA Compliance
</b><br>
<br>
<b>Physical Ability:</b> Tasks require the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or work station.
<br>
<br>
<b>Sensory Requirements:</b> Some tasks require the ability to perceive and discriminate sounds and visual cues or signals. Some tasks require the ability to communicate orally.
<br>
<br>
<b>Environmental Factors:</b> Essential functions are regularly performed without exposure to adverse environmental conditions.
<br>
<br>
<i>Clayton County, Georgia, is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.
</i>.</p><p></p><p><b><br>
Position : </b>3850
</p><p><b>Type : </b>INTERNAL &amp; EXTERNAL</p><p><b>
Location : </b>FINANCE</p><p><b>
Grade : </b>GRADE 19</p><p><b>
Posting Start : </b>04/13/2026</p><p><b>
Posting End : </b>12/31/9999</p><p>
MINIMUM SALARY: $45,823.76</p><br>
<p></p>
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ACCOUNTING TECHNICIAN - FINANCE

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PA - Accounting Technician

ACCOUNTING TECHNICIAN - FINANCE