ACCOUNTING ASSISTANT III

\nTom Green County\n

Occupation:

Bookkeeping, Accounting, and Auditing Clerks\n

Location:

San Angelo, TX - 76903\n

Job Type:

Regular, Full Time (30 Hours or More), Permanent Employment, Day Shift\n

Posted:

06/10/2026\nPositions available: 1\n

Source:

WorkInTexas\n

Web Site:

WorkInTexas\nOnsite /

Remote:

Work onsite all of the time\n

Updated:

06/13/2026\n

Expires:

07/09/2026\nJob #: 17025589\nJob Requirements and Properties\nHelp for Job Requirements and Properties. We Hire Vets\nEmployers whose workforce is composed of at least 10 percent military veterans are eligible to receive a \"We Hire Vets\" employer recognition decal to proudly display on their storefront, an decal. Work Onsite\nFull Time Education\nHigh School Diploma or Equivalent Experience\n36 Month(s) Schedule\nFull Time Job Type\nRegular Duration\nPermanent Employment Hours\n40 Hours Per Week Shift\nDay Shift Public Transit\nAvailable Benefits Help for . •Current vacancy is in

ACCOUNTS PAYABLE

•Ideal candidate is meticulous and detail oriented with the ability to work in a fast-paced Bookkeeping environment and manage a high-volume workload.•\nUnder general supervision, performs advanced accounting clerical, bookkeeping, and administrative support functions within the County Treasurers Office. Responsibilities include processing accounts payable and accounts receivable transactions, maintaining financial records, preparing reports, reconciling accounts, and providing customer service to County departments, vendors, financial institutions, auditors, and the public. These Separate positions require independent judgment, accuracy, confidentiality, and knowledge of governmental accounting procedures. The Accounting Assistant III classification is distinguished from Accounting Assistant II by the broader scope, higher complexity of assignments, and increased responsibility for problem-solving, reconciliation, and cross-functional support.

Essential Duties and Responsibilities:

\nPerforms advanced accounting clerical and administrative support duties for the County Treasurers Office.\nProcesses financial transactions in compliance with County policies, state regulations, and accepted accounting procedures.\nMaintains confidentiality of financial, payroll, personnel, and banking information.\nAssists County departments, employees, vendors, auditors, financial institutions, and the public by providing information and resolving issues related to financial transactions and records.\nReviews, verifies, and audits financial documents for accuracy, completeness, proper authorization, and compliance with applicable procedures.\nMaintains organized electronic and physical filing systems in accordance with records retention requirements.\nAssists with internal and external audits by gathering documentation, preparing reports, and responding to information requests.\nCross-trains and serves as backup support for Accounts Payable, Accounts Receivable, and other Treasurers Office functions as assigned.\nTrains and assists new employees in accounting procedures, software applications, and departmental processes.\nAssists with special projects, year-end activities, financial reporting, and process improvements.\nAnswers telephones, responds to inquiries, and directs callers to appropriate personnel.\nMaintains current knowledge of County accounting procedures, governmental regulations, and office policies.\nPerforms other duties as assigned.

Accounts Payable Position Duties:

\nReceives, reviews, and processes invoices for payment.\nVerifies account coding, budget availability, approvals, and supporting documentation.\nEnters invoice batches into the automated accounting system.\nNotifies departments and the County Auditor of budget discrepancies or overdrawn line items.\nGenerates, reviews, and balances accounts payable reports and check runs.\nPrints, distributes, and maintains records of County checks and electronic payments.\nReconciles vendor statements and research unpaid balances or discrepancies.\nMaintains current W-9 documentation and vendor records.\nPrepares and distributes IRS Form 1099s and related reporting documents.\nAssists with preparation of quarterly, annual, and state reporting requirements.\nMonitors outstanding invoices and ensures timely payment processing.\nPrepares and distributes jury payments and related documentation.\nAssist departments and vendors with payment inquiries and issue resolution.

Accounts Receivable Position Duties:

\nReceives, reviews, and processes payment batches from County departments and outside agencies.\nVerifies payment methods, account numbers, supporting documentation, and transaction amounts.\nCodes and enters payment information into the automated accounting and revenue systems.\nPrepares and reconciles bank deposits in accordance with County procedures.\nMonitors and reconciles credit card/ E-file transactions and holding accounts.\nAccesses banking systems and online resources to verify electronic transfers, wire activity, and incoming revenues.\nProcesses and monitors payments related to special accounts including but not limited to rent income, retiree insurance premiums, reimbursements, refunds, and NSF collections.\nPrepares daily revenue and cash receipt reports.\nAssists with balancing receipts, deposits, and financial records.\nResearch and resolve discrepancies involving payments, deposits, and account coding.\nCommunicates with department representatives regarding incomplete documentation or transaction discrepancies.\nAssists with month-end and year-end reconciliation activities.

Knowledge, Skills, and Abilities:

\nKnowledge of general office operations and administrative procedures. Governmental accounting, bookkeeping, and financial recordkeeping practices. Accounts payable, accounts receivable and reconciliation procedures. County accounting systems, budget structures, and financial policies. Applicable federal, state, and local regulations related to financial transactions and reporting. Money handling and cash management procedures. Modern office equipment, personal computers, and accounting software applications.\nAbility to perform detailed accounting and clerical work with accuracy and efficiency. Organize, prioritize, and complete multiple assignments within established deadlines. Analyze financial records and resolve discrepancies independently. Interpret and apply policies, procedures, and regulations. Maintain confidentiality and exercise sound judgment. Ability to establish and maintain effective working relationships with internal office staff, employees, county officials, citizens and others. Work independently and collaboratively in a professional office environment. Adapt to changing priorities and operational needs.\nSkill in customer service and interpersonal communication. Oral and written communication. Data entry and financial record maintenance. Mathematical calculations and account reconciliation. Use of accounting systems, spreadsheets, and office software.

Physical Requirements and Work Environment:

\nWork is performed primarily in a well-lit, climate-controlled office environment.\nRequires prolonged periods of sitting, computer use, and repetitive hand movements.\nFrequent walking, standing, bending, reaching, and filing may be required.\nOccasional lifting and carrying of files, records, or office materials up to 15 pounds.\nRequires visual acuity, hearing, manual dexterity, and the ability to operate standard office equipment.\nMay occasionally work in a moderately noisy office environment.

Minimum Qualifications:

Education and Experience:

Three (3) years of clerical accounting, bookkeeping, governmental accounting, or closely related experience; OR completion of twelve (12) semester hours in accounting from an accredited college or university or equivalent business school curriculum.

Preferred Qualifications:

Experience with governmental accounting systems and financial software. Experience in accounts payable, accounts receivable, payroll, or public sector finance. Bilingual communication skills may be beneficial. Certificates and Licenses\nNone 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