VOUCHER EXAMINER NF-03

Summary 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. Responsibilities Audits completed vouchers for errors, irregularities, omissions, etc. Schedules vouchers for payment. Processes accounts payable vouchers. Performs other duties as assigned. Requirements 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 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 Additional Information Area of Consideration : The Area of Consideration for this vacancy announcement is worldwide. (Military Spouse Preference (MSP) and Involuntarily Separated Military Preference (ISMP) eligible candidates are included in the area of consideration.) Manual Applications : If you are unable to apply online, you may submit your application package using a manual application method. Please contact the NAF Human Resources Office or representative listed on this job announcement to request a copy of the manual application form. All completed manual application forms (along with resume and other supporting documentation) must be received no later than 3PM CST by 10 / 30 / 2024 in order to process your application in a timely manner. Please note that neglecting to respond to the job-related questions may result in an ineligible rating. PCS Costs Payment Permanent Change of Station (PCS) costs are not authorized, based on a determination that a PCS move is not in the Government's interest. Pay-Band (NF or CY) Allowances and Differentials This is a pay-banded position. Sunday premium pay may be authorized by the Garrison Commander. If authorized, only regular (full-time, part-time, limited tenure and seasonal) employees may be paid Sunday premium pay. When authorized, Sunday premium will be paid at the rate of 25% of the basic rate for all hours of non-overtime, when any part of the scheduled tour of duty is performed on Sunday (to a maximum of 8 hours per Sunday). Sunday premium will be paid at the rate of 25% of the basic rate for all hours of non-overtime, when any part of the scheduled tour of duty is performed on Sunday (to a maximum of 8 hours per Sunday). Night differential may be authorized by the Garrison Commander. When authorized, night differential will be paid at the rate of 10% basic rate for hours of non-overtime work performed between 1800-0600. Incentives and Bonuses Incentives will not be paid. Non-Foreign Overseas Allowances Non-foreign overseas allowances, cost of living (COLA), and differentials will not be paid, contingent upon eligibility. Please check out our Applicant Information Kit : It contains additional information applicants may find useful when applying for our jobs. (To view the kit, click or copy and paste this URL : https : / / publicfileshare.chra.army.mil / Applicants / NAF Applicant Information Kit.pdf ). Other : Information may be requested regarding the vaccination status of selectees for the purposes of implementing workplace safety protocols. For more information, visit https : / / www.saferfederalworkforce.gov / faq / vaccinations / Additional referrals may be made from this vacancy announcement for up to 90 days after the closing date.