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Posted: April 14, 2026 (1 day ago)

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Accounts Receivable Technician

Deputy Assistant Secretary for Finance

Department of Veterans Affairs

Fresh

Location

Salary

$44,410 - $71,517

per year

Closes

April 20, 2026

GS-5 Pay Grade

Base salary range: $33,878 - $44,042

Typical requirements: 1 year specialized experience. Bachelor's degree.

Note: Actual salary includes locality pay (15-40%+ depending on location).

Job Description

Summary

This job involves handling financial tasks like collecting debts, researching accounts, and responding to customer questions in a government office that manages payments for veterans' services.

It's an entry-level role where you'll use basic computer skills to process transactions and communicate clearly.

A good fit would be someone detail-oriented with customer service experience or relevant education, who is reliable and willing to work on-site in Saint Paul, Minnesota.

Key Requirements

  • One year of specialized experience equivalent to GS-04 (for GS-05), including basic computer use (e.g., Word, Excel, Outlook), oral/written communication, attention to detail, and quality work
  • For GS-06: One year of specialized experience equivalent to GS-05, including reviewing policies for solutions, communication, attention to detail, and initiating correspondence
  • Education substitution for GS-05: Four years above high school (transcripts required)
  • Combination of education and experience for GS-05: Excess of 60 semester hours, where 30 semester hours beyond second year equals 6 months experience (transcripts required)
  • Ability to live within commuting distance of Saint Paul, MN (no virtual position; relocation willingness needed)
  • Strong customer service skills for handling inquiries from debtors, partners, and stakeholders
  • Proficiency in processing financial transactions and following procedures accurately and on time

Full Job Description

These positions will be located within the Department of Veterans Affairs Debt Management Center, within the Office of Finance, Office of Management in St. Paul, MN.

The primary purpose of this position is to process financial transactions and perform tasks related to debt collections, to include performing account research, responding to customer inquiries, and processing financial transactions.

To qualify for this position, applicants must meet one of the following requirements You may qualify for the GS-05 level based on your experience and/or education as described below: Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-04 in the normal line of progression for the occupation in the organization.

Examples of specialized experience would typically include: Utilizing basic computer applications/software, including Microsoft Word, Excel, Outlook or similar applications; communicating orally or in writing with customers or colleagues; demonstrating attention to detail in work performed; and providing high quality results in work performed.

OR, Education: Applicants may substitute education for the required experience. To qualify based on education for this grade level you must have four years above high school.

NOTE: To qualify based on education you must submit your transcripts. OR, Combination: Applicants may also combine education and experience to qualify at this level.

You must have a combination of specialized experience and education in excess of the first 60 semester hours (i.e. beyond the second year).

One full academic year of study (30 semester hours) beyond the second year is equivalent to 6 months of specialized experience.

NOTE: To qualify based on education you must submit your transcripts You may qualify for the GS-06 level based on your experience as described below: Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-05 in the normal line of progression for the occupation in the organization.

Examples of specialized experience would typically include: Reviewing policies and procedures to generate alternative solutions; communicating orally or in writing with customers or colleagues; demonstrating attention to detail in work performed; and initiating written correspondence to respond to customer requests.

For more information on these qualification standards, please visit the United States Office of Personnel Management's website at https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/.

Major Duties:

***THIS IS NOT A VIRTUAL POSITION, YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION*** These positions involves a multi-grade career ladder.

The major duties listed below represent the full performance level of GS-7. At the GS-05 and GS-06 grade level, you will perform assignments of a more limited scope and with less independence.

You will progressively acquire the background necessary to perform at the full performance level of GS-07.

Promotion is at the discretion of the supervisor and is contingent upon satisfactory performance, availability of higher level work, and availability of funds.

Major Duties: Provides general support for an accounts receivable/debt collection function. Serves as principal point of contact for debtors, partners, and stakeholders regarding accounts receivable.

Processes customer requests following correct procedures within specific time frames and by priorities.

Answers inquiries with complete, concise, and accurate information using proper grammar, punctuation, and spelling.

Work Schedule: Monday - Friday, 6:00am - 6:00pm; Permanent tour will be determined after basic training, which is from 7:30am - 4:00pm.

Recruitment & Relocation Incentives: Not authorized Critical Skills Incentive (CSI): Not approved Telework: Ad-hoc telework (situational telework) is available as determined by the agency policy.

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Posted on USAJOBS: 4/14/2026 | Added to FreshGovJobs: 4/15/2026

Source: USAJOBS | ID: CCLQ-12933809-26-MJM