Accounting Specialist 1/2 Technician

State of LouisianaBaton Rouge, LA
Onsite

About The Position

At the Department of Public Safety – Office of Management and Finance (DPS-OMF), our mission is to provide effective management and support services in an efficient and professional manner to all agencies within the Department of Public Safety - Public Safety Services and to public and private entities. An ideal candidate should possess the following competencies: Communicating Effectively : The ability to relay information correctly and appropriately to connect people and ideas. Focusing on Customers : The ability to serve the needs of those who support and/or rely on the services provided. Displaying Professionalism: The ability to recognize how your actions impact the perceptions of both you and your organization. If you're compassionate, organized, and thrive in a people-centered environment, this could be the opportunity for you!

Requirements

  • One year of experience or training in accounting, auditing, bookkeeping, or financial operations or computations.
  • Every 30 semester hours earned from an accredited college or university will substitute for one year of the required experience.

Nice To Haves

  • Communicating Effectively: The ability to relay information correctly and appropriately to connect people and ideas.
  • Focusing on Customers: The ability to serve the needs of those who support and/or rely on the services provided.
  • Displaying Professionalism: The ability to recognize how your actions impact the perceptions of both you and your organization.
  • Compassionate, organized, and thrive in a people-centered environment.

Responsibilities

  • Reviews and approves records of financial transactions, including invoices and/or deposit information relative to collections, refunds, accounts payable and accounts receivable to ensure accuracy and completeness of calculations, legitimacy of transactions, and proper authorization.
  • Verifies calculations to balance receipts; makes bank deposits; prepares reports on revenue for upper management; issues checks and assists in reconciling bank statements/accounts.
  • Answer incoming calls, route messages, and provide general information.
  • Prepares collections for deposit and prepares a refund request for Accountant approval.
  • Responsible for accounts payable and accounts receivable functions in Lagov, SRM, IMS, and CRAS.
  • Support the team with everyday office tasks like data entry, filing, mail distribution, and general support.
  • Confers with the general public, Department Managers/Supervisors/Employees, and vendors to obtain information and answer questions in complex matters and provide pertinent information and data.
  • Responsible for posting and journalizing for a large number of complex accounts, including contracts, revenue and receivables, many of which are highly sensitive in nature (billings for State Police, Criminal History checks, Motor Vehicle NSF’s, etc.)
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