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 and timely manner. • 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 accordance with applicable statutory and regulatory guidelines.• 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 attention to detail and with minimal supervision.•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 subsystems to the general ledger, and identify accounting system problems or weaknesses.• 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 procurement costs of specialized office supplies, produced a greater value, improve efficiency and ensure compliance with procurement policies and procedures.