Financial/Accounting Specialist III-Employee Travel – (2402207)
At TxDOT we value employee work-life-balance. In keeping with our commitment to this value our employees benefit from a wide array of programs and activities that include telework, flexed and compressed work schedules, wellness leave incentive, in-house fitness center, career development programs, tuition assistance, and various other benefits. For a complete list of our total compensation package please visit our website at: https://ftp.dot.state.tx.us/pub/txdot-info/hrd/careers/hidden_benefits.pdf
Stassney Campus:
https://youtu.be/u42vEZacDgA
Minimum Salary
: 45,000.00
Maximum Salary
: 67,671.00
Pay Basis
: Yearly FLSA Status: Nonexempt
Work Locations
: Stassney Hq – Main
Travel
: Yes, 5 % of the Time Shift: Day Job Shift Details: 40 Location Flexibility: Hybrid Location Flexibility Details: Up to 4 days telework after an initial onboarding period.
- Low Turnover
- Retirement Pension
- Alternative Work Schedules
- Paid Leave/Holidays
- Health Premiums paid at 100% for full-time employees
- On the Job Training
- Tuition Assistance Program
- Comprehensive Wellness Program/Wellness Leave Incentives
- Career Development Programs/Opportunities for advancement
For a complete list of our total compensation package please visit our website at: Total Compensation Package
To view benefits available to all State of Texas employees visit: Benefits at a Glance | ERS (texas.gov)
Position Description
Essential Duties:
- Analyze, enter and process data into the Oracle PeopleSoft Travel and Expense Module and/or other financial modules and accounting systems.
- Respond to inquiries from travel vendors, contractors or other out of agency personnel regarding departmental financial transactions.
- Access TxDOT accounting systems to track status of travel and expense payments and other accounting transactions.
- Monitor divisional Tableau dashboards and reports and assists Travelers, Travel Coordinators and other department staff to resolve pending transactions in the PeopleSoft Travel and Expense Module.
- Provides technical assistance to travelers and/or travel coordinators and assist with the implementation of new systems/programs or enhancements to existing systems/programs.
- Review and audit employee travel expense reports and provides training and guidance on complex Travel related accounts and activities.
- Communicates Department Travel policies and procedures to district or division personnel and/or provides training.
- Examines accounting or travel source documents for accuracy, completeness and compliance with departmental and state rules, regulations and agreements.
- Investigates and reconciles complex accounting discrepancies related to Travel.
- Responsible for handling complex accounts or transactions related to Travel Expense, Citibank Airfare, Direct bill hotels and Hotel Engine.
- Performs other job responsibilities as assigned
Minimum Qualifications:
Education: Bachelor’s Degree in Accounting or Business-related discipline. Relevant experience may be substituted for education on a year per year basis. Substitutions for Minimum Qualifications
Experience: 2 years accounting, bookkeeping, payroll, auditing experience. (Experience can be satisfied by fulltime or prorated part-time equivalent).
Preferred Qualifications:
- Bachelors degree in Finance, Accounting, Economics, Business Administration, etc. highly preferred.
- Peoplesoft or other ERP System
- Account Reconciliations
- Accounts Payable
Competencies:
Extensive knowledge of –
- Auditing and investigative methods, practices and procedures related to state travel documents
- Generally accepted accounting principles, procedures and terminology
- Applicable State of Texas laws, rules, and regulations related to employee travel
- Communicates effectively with internal and external customers.
- Maintains effective working relationships with others
- Experience with PeopleSoft (CAPPS) Travel or AP modules or other ERP systems
- Presents Travel information using PowerPoint, Teams meetings or in person
- Experience with Teams, Zoom or other messaging apps.
Physical Requirements and Working Conditions:
- Sedentary work: Lift up to 10 lbs at a time and occasionally carry files/small tools
- Sitting – prolonged periods of time
- Repetitive Motion-substantial movements of the wrists, hands, and/or fingers
- Close Visual Acuity-work includes data/figures; view a computer screen; extensive reading
Conditions of Employment:
Please click this link to read the standard conditions of employment for all positions: Standard Conditions of Employment (TxDOT)
Job
: Finance/Accounting
Schedule
: Full-time
Employee Status
: Regular
Job Type
: Standard
Job Level
: Non-Management
Job Posting
: Jun 21, 2024, 8:52:42 AM
Unposting Date
: Jul 21, 2024, 11:59:00 PM
To view the MOS codes please click on link below and click on the appropriate occupational category.
https://hr.sao.texas.gov/CompensationSystem/JobDescriptions
If requested, reasonable accommodations will be made for persons with disabilities for any part of the employment process in accordance with the Americans with Disabilities Action of 1990.
Please click this link to read the information for applicants: Additional Applicant Information