ACCOUNTANT III - 50001590

About the role

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• ACCOUNTANT III - 50001590
• Date: Nov 5, 2026

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• Requisition No: 887054
• Agency: Veterans Affairs
• Working Title: ACCOUNTANT III - 50001590
• Pay Plan: Career Service
• Position Number: 50001590

Salary

• $39,304.98 + C.A.D. $644.80
• Posting Closing Date: 11/09/2026
• Total Compensation Estimator
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• Requisition # 887054
• ACCOUNTANT III – ACCOUNTS PAYABLE
• FLORIDA DEPARTMENT OF VETERANS' AFFAIRS
• Agency Headquarters, Mary Grizzle State Office Building
• Largo, Pinellas County

Annual Base Salary: $39,304.98, plus current annual Competitive Area Differential (C.A.D.) of $644.80

Paid Bi-Weekly

Excellent retirement package and optional deferred compensation plan. Health, vision, dental, disability, and other supplemental insurance available at reasonable premium rates. Paid vacation and sick leave. Nine (9) paid holidays and personal day. Tuition waiver available for State Universities and Community Colleges (up to 6 credits per semester).

Education and employment history must be verifiable. Please attach any credentials you claim (degrees, certifications, etc.) to your application.

Other Accountant III positions may be filled from this advertisement within six (6) months of the closing date

Minimum Qualifications

• Previous work experience in financial transactions.
• Experience using Microsoft Office Suite, especially Excel.
• Ability to communicate effectively, verbally and in writing.
• Ability to solve problems and develop workable solutions.
• Ability to work on multiple projects.
• Ability to determine work priorities, and to ensure proper and timely completion of work assignments
• Successful completion of the due diligence process to include, but not limited to, a Level II background check and drug test

Preferred Qualifications

Preference given to applicants who possess the following

• Some knowledge of accounts payable and/or revenue management experience, preferably with the State of Florida government or county/city experience.
• Proficiency in web-based applications.
• Knowledge of federal, state, and county laws, regulations, and requirements within public sector financial transactions.
• Experience with MyFloridaMarketPlace (MFMP) eProcurement system.
• Ability to establish and maintain effective working relationships with others.
• Ability to work independently.
• Ability to understand and apply applicable rules, regulations, policies, and procedures.

Position Description

The position is located in the Fiscal Office and reports to the Professional Accountant Supervisor. This is a highly independent position, which requires the ability to apply a variety of financial skills. The incumbent in this position must be able to understand and apply applicable rules, regulations, policies and procedures relating to financial transactions and must be in compliance with Section 215.422, F.S. Coordination of fiscal related matters is required in the performance of the duties of the position. This position is involved in the overall accounts payable process of the Department as follows:

Performs accounting functions in Florida Accounting and Information Resource (FLAIR) and utilizes MyFloridaMarketplace (MFMP) for invoice processing, reconciliation, and payment.

Create E-Forms for Vendor Invoices and Contracts through approval level Exception Handler in MyFloridaMarketPlace. Maintains detailed spreadsheets of all major Contract payments. Duties may include printing/assembly of daily vouchers, and completion of paid voucher process. Logging and distribution of FedEx and/or mail. Logging of information onto various spreadsheets and taking deposits to the bank.

Answer questions from vendors and staff via phone calls or emails. Conduct research and analysis projects (including encumbrance report & reconciliation of vendor statements) as required by the accounting services administrator and fiscal officer.

Manage encumbrance reports by researching balances and discussing issues with state veterans' homes program staff. Be informed regarding encumbrance balances and purchase order balances. Responsible for analyzing encumbrances and setting-up payables.

Perform other duties as assigned. Examples include preparation of special reports; cross training with other sections within Fiscal and occasional work assignments with other sections and/or sites; assistance with special projects; maintenance of the office filing systems; and attendance at training and other meetings and support, as required.

Assist in fiscal year-end projects (certified forward and encumbrances).

Essential functions/job standards

• Working knowledge of generally accepted financial transactions, preferably in a state government environment.
• Ability to communicate ideas, findings and recommendations in a clear, concise manner both verbally and in writing in a timely manner.
• Ability to establish and maintain effective relationships.
• Ability to research, understand and apply applicable rules, regulations, policies, and procedures.
• Ability to work independently.
• Language: English proficiency: verbal and written.

Knowledge and Skills

Knowledge of financial transactions, practices and procedures; knowledge of accounts payable and excellent communication skills (written and verbal); excellent interpersonal and customer service skills; excellent computer skills (Excel, Word, etc.); highly motivated and works well in a team environment, strong organizational skills.

Abilities

Ability to: prepare and maintain a variety of financial records; analyze and interpret financial data; understand and apply applicable rules, regulations, policies and procedures relating to a fiscal program; plan, organize and coordinate work assignments; communicate effectively; establish and maintain effective working relationships with others; work independently; and utilize problem-solving techniques. Ability to research, understand and apply applicable rules, regulations, policies, and procedures.

Examples of Work

This is an entry-level financial position that reports to the Professional Accountant Supervisor.

Accounts Payable

• Processing of agency vendor invoices, which includes, but is not limited to: contracts, journal transfers, and reimbursements for payment in MyFloridaMarketPlace and PALM.
• Answers calls from vendors/staff concerning various questions and problems.
• Contact employees, facility staff, and other departments to clarify issues as needed.
• Works on special research and analysis projects (including monthly review of encumbrance report & reconciliation of vendor statements) as required.
• This position is in the Career Service system.
• VETERANS’ PREFERENCE.

Pursuant to Chapter 295, Florida Statutes, candidates eligible for Veterans’ Preference will receive preference in employment for Career Service vacancies and are encouraged to apply. Certain service members may be eligible to receive waivers for postsecondary educational requirements.

Candidates claiming Veterans’ Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code. Veterans’ Preference documentation requirements are available by clicking here

. All documentation is due by the close of the vacancy announcement.

• Location: LARGO, FL, US, 33778
• Nearest Major Market: Tampa
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