Must have an active SECRET CLEARANCE Must be able to pass security clearance to
include not limited to: Criminal and Financial
Full time/ 40 hours per week/ Full Benefits

10 Federal Holidays
Must have extensive military background
Extensive DTS experience
Must be thoroughly familiar with Microsoft Office Suite
Must be thoroughly familiar with the US Army Defense Travel and Accounting systems
Must be thoroughly familiar with Us Army policies and procedures
Must be physically and mentally fit to travel

Candidate must possess the following skills and duties as assigned and not limited to the following:

*   Implement and perform all initiatives of an organizational Travel Database ensuring
personnel information is correct, up to date and personnel are placed in the correct database
*   Create and populate Routing lists making sure the lists are correct and up to date
*   Coordinate training of personnel to include Authorizing Officials, Approving Officials,
resource management personnel, frequent travelers and section points of contact in all aspects
of the operations.  All actions shall be coordinated thru the Contracting Officer(COR)
*   Data entry of information for in/out process of personnel
*   Reviewing of vouchers prior to voucher moving forward on the Routing list to the Voucher
Approving Officials.  Ensuring that Vouchers with claims that are incorrect / erroneous are returned
to the travelers with guidance on how to correct the problem. 
*   Be familiar with the Joint Federal Travel Regulation(JFTR) , Joint Travel Regulation(JTR)and the
US Army Central (USACENT)policies to determine if Vouchers are returned to the traveler for correction
*   Preparation of Email Packets
*   Up loading line of Accounting and controls to the authorization/Voucher receipt
*   Strong communication skills with Accounting, Program Management and other office personnel
*   Maintain  appointment orders and inspections making sure proper appointment documentation
is available on all personnel
*   Be able to create, coordinate and update Lines of Accounting and budgets in the Defense Travel 
System with the proper officers
*   Assist with reconciliation of credit card accounts for travelers involved
*   Assist and work with servicing the Civilian Travel Office to ensure travelers are issued tickets
on time and the billing for those tickets are correct