Voucher Examiner NF-03

Summary

This position is located at Defense Finance and Accounting Service- Texarkana, Texas. 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. Incentives and Bonuses Incentives will not be paid.

Duties

• •Processes accounts payable vouchers, involving different treatment, for payment of service expenses, acquisitions, claims, and other documents.
• •Audits completed vouchers for errors, irregularities, omissions, etc.
• •Schedules vouchers for payment.
• •Processes accounts payable vouchers.
• •Performs other duties as assigned.

Qualifications

Resumes must be two pages (or less). Resumes should clearly demonstrate the applicant's relevant experience, skills, knowledge and abilities as they pertain to this position. A qualified candidate must possess the following: 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. Experience must be clearly reflected on resume to receive credit.In addition to the above qualifications, candidates who possess the following qualifications will be considered "Highly Preferred" or "Best Qualified": Process voucher payments using automated system. Reviewing documents authorizing payments. Resolving discrepancies according to established procedures. Applicants meeting the Highly Preferred criteria will be referred first to the Selecting Official. All other applicants may be referred for consideration at managements request.