Financial Managment Technition
Current- Received, reviewed, organized and processed a substantial number of travel vouchers including Inactive Duty for Training, Annual Training, Invitational, Defense Travel System and other entitlement claims in a punctual.
- Scheduled, ran, and analyzed military pay system; determined appropriate pay, allowances, and entitlements resulting from military status; and computed, posted wages, and reconciled payroll reports to ensure accuracy.
- Dependably performed financial analysis of inter-related accounting and computer file systems concerning pay, commercial accounts payable and travel entitlements as well as ensured all payments were processed in.
- Identified and resolved disputes with military personnel, civilian travelers and other third party agencies as well as audited accounting records, corrected payment vouchers and closely monitored any errors with.
- Verified source documents for accuracy, completeness, authorization, and coding, as well as proper application of fees, refunds, collections, and discounts in order to verify general ledger balances, reconcile.
- Helped Government Purchase Card (GPC) cardholders saved substantial amount of dollars for the government in the use of GPC card for purchases by conducting market analysis to identify opportunities which reduced.