This position is located at Defense Finance & Accounting Services in Texarkana, TX To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.) for professional and personal references on your resume.

Duties

Audits completed vouchers for errors, irregularities, omissions, etc. Schedules vouchers for payment. Processes accounts payable vouchers.

Requirements

• Direct Deposit and Social Security Card is required.
• Meet qualification/eligibility/background requirements for this position.
• A one year probationary period may be required.
• Satisfactorily complete an employment verification (E-Verify) check.
• Must be able to obtain and maintain an T3 (Secret) Investigation
• Subject to satisfactory completion of all pre-employment checks in accordance with AR 215-3.
• PER AR 380-67, NON-US CITIZENS WILL NOT HAVE THE ABILITY TO OBTAIN THE REQUIRED T3 (SECRET) INVESTIGATION, THEREFORE, WILL BE UNABLE TO QUALIFY UNDER CONDITIONS OF EMPLOYMENT.

Qualifications

Qualifications: Progressively responsible work experience in an accounting function performing duties as described above. Ability to use calculator and personal computer. Must have the ability to communicate orally and in writing with serviced activities and vendors. Best Qualified Criteria: (Please Note: The qualified applicants who meet the Best Qualified Criteria will be referred to management first. Specialized experience MUST be reflected in your resume to be considered Best Qualified.) Do you possess at least one year of specialized experience in the following: Process voucher payments using automated system. Reviewing documents authorizing payments. Resolving discrepancies according to established procedures.

Education

This job does not have an education qualification requirement.

Contacts

• Address DX-NAF-NFSFAS NAF FINANCIAL SERVICES-DFAS DO NOT MAIL Texarkana, TX 75507 US
• Name: Red River Army Depot NAF HR Office
• Phone: 000-000-0000
• Email: [email protected]