FINANCIAL SERVICES TECHNICIAN (TITLE 32)
department of armyEast Greenwich, RI
FINANCIAL SERVICES TECHNICIAN (TITLE 32)
department of armyEast Greenwich, RI
today
Occupations
Bookkeeping, Accounting, and Auditing ClerksFinancial Clerks, All OtherFinancial Specialists, All OtherIndustries
Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesOther Activities Related to Credit IntermediationPublic Finance ActivitiesAbout the role
Job TitleDutiesPerforms varied duties, involving financial services payment systems (travel, accounts payable, and pay; i.e. Joint Uniform Military Pay System Uniform Standard Terminal Input System (JUMPS), Operational Data Store (ODS), Standard Financial System ReDesign1 (SRD1 ), Defense Travel System (DTS), Integrated Automated Travel System (IATS), etc., by applying a series of different and unrelated methods, processes and techniques involving established financial management systems. Analyzes diverse financial management technical methods, techniques, precedent cases, and procedures to resolve an extensive range of difficult financial technical issues or problems. Utilizes experience and judgment, rather than guides, to fill in gaps, identify sources of information. Analyzes particular facts of financial transaction problems/issues, verifies and evaluates data; obtains additional information to reconcile discrepancies or inconsistencies; and applies pertinent fiscal laws, regulations, precedent decisions, and procedures to determine appropriate action for resolution. Interprets data to identify problems, determines nature of the problem or issue, decides approaches to use to resolve issues, and recommends solutions for systemic changes to enhance operations. Uses independent judgment to reconstruct incomplete files, devise more efficient methods for procedural processing, gather and organize information for inquiries, or resolve problems referred by others. Interprets user requirements in designing new ad hoc reports or modifications to standard financial and management systems, resulting from regulatory, system, or force structure changes. Determines appropriate payments to vendors by applying Prompt Payment Act, tax law, contract law, account code structure, invoice processes, and Grants and Cooperative Agreement regulations and guidelines. Performs other duties as assigned.
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JOB OVERVIEW
Experience level
Senior
Location
East Greenwich, RI
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Financial Transactions Processing, Reserve, and Clearinghouse Activities
Posted
today
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