• Perform the reviewer routing official function in the prescribed travel system e.g. Defense Travel System (DTS).
• Perform reconciliation of travel transactions in the prescribed feeder and official accounting systems e.g. Funds Administrator and Standard Document Automation System (FASTDATA), Standard Accounting and Reporting System/Field Level (STARS/F), Standard Accounting, Budgeting and Reporting System (SABRS)
• Maintain and update required documentation to support the Dormant Accounts Review Quarterly (DAR-Q) and audit readiness.
• Create, update and distribute travel reports (to include but not limited to an Un-submitted Ver: Jun 2016 voucher report & SOU and Cardholder Training Report).
• Assist customers with travel related questions e.g. voucher/authorization processing.

• Have a minimum of 5 years specialized experience using Defense Travel System (DTS).
• Have a minimum of 5 years' specialized experience in DoD/DON travel processing/policies in order to ensure the contractor is equipped with the particular knowledge, skills and abilities to perform successfully the duties of the position.
• Have an active Secret Clearance.
• Be able to operate a Personal Computer (PC) with common/standard business software programs. Be proficient in Microsoft Office application, to include Word, Outlook, Excel and PowerPoint.
• Possess an excellent work ethic.
• Have excellent verbal and written communication skills.
• Pay strong attention to detail and be highly accurate in performing all tasks.
• Perform duties independently, with minimal oversight.
• Be able to write correspondence in a military format, when necessary.
• Navy / Naval Special Warfare experience preferred.

Job Summary