• Reviews travel documents for accuracy and appropriateness to ensure proper payments• Assists customers with military pay and entitlement issues• Provides training for personnel in regards to deployment entitlements and benefits

• Managed $1.2M travel program by validating travel expenses, assigned admin rights to computer system, and monitored government travel charge card usage• Responsible for executing $3.5M annual budget and overseeing financial management operations for 7 agencies• Tracked all transactions made by 13 accounts and verified purchases are made in accordance with federal laws and regulations• Lead team self-audits to identify discrepancies within programs; official audits found no discrepancies with both managed programs for two consecutive years• Provided financial decision support to senior leadership using knowledge of fiscal law, the Federal Acquisition Regulation, Joint Travel Regulation, and published Air Force guidance

• Responsible for the accurate filling and dispensing of medications• Sustained pharmacy inventories by analyzing sales trends, ordering from wholesalers, and creating claims to return excess supply