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Accounting Clerk

Job in Panama City, Bay County, Florida, 32402, USA
Listing for: Via Logic LLC
Full Time position
Listed on 2026-02-12
Job specializations:
  • Administrative/Clerical
    Government Administration, Office Administrator/ Coordinator, Data Entry, Clerical
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Five Rivers Analytics, an Akima company, is looking to hire some Travel Clerks/Accounting Clerks
. You will provide essential administrative and technical support to the Naval Surface Warfare Center Panama City Division (NSWC PCD) Travel Office.
This position plays a key role in assisting Government travelers, who historically generate up to 5,000 travel authorizations and corresponding vouchers annually. The role requires a solid understanding of official Government travel regulations, the Defense Travel System (DTS), and standard accounting procedures.

The ideal candidate is detail-oriented, analytical, and comfortable working in a fastpaced, evolving environment. Strong communication skills, proficiency in Microsoft Office 365, and the ability to work both independently and collaboratively are essential.

Job is onsite in Panama City, Florida.

Responsibilities
  • Review DTS travel authorizations and vouchers for completeness, accuracy, proper documentation, and compliance with Joint Travel Regulations (JTR), DoD 7000.14R, and Navy/NSWC PCD travel policies.
  • Process virtual conference travel in DTS using the same standards as inperson travel.
  • Correct inaccurate or noncompliant DTS documents without altering the scope of travel or conference attendance.
  • Provide “howto” guidance on DTS and Government travel requirements via phone, email, or in person during business hours (0700–1630, Monday–Friday).
  • Assist travelers in completing authorizations and vouchers using Governmentprovided systems.
  • Provide copies of Travel Advisories and answer questions regarding TDY travel, leave in conjunction with travel, and rental car usage.
  • Supply travelers, approving officials, or Employee Services personnel with requested authorization or voucher information.
  • Research travel cost estimates using Government designated tools such as SATO and DTMO TraX.
  • Generate travel authorizations and vouchers in DTS and prepare paper orders/vouchers when required.
  • Create Purchase Requests for nonDTS travel orders in NERP.
  • Obtain and maintain NERP access to:
    • Maintain access to additional Navy/NAVSEA systems such as SharePoint and PCD Web.
    • Archive official travel records in accordance with SECNAV M5210.1 CH1 and the Navy’s records management system (currently HPERM).
    • Answer traveler questions regarding receipt requirements and proper upload procedures in DTS.
    • Generate and analyze DTS reports, notifying travelers of required corrections or actions (e.g., unsubmitted vouchers, rejects, unused tickets).
    • Review Government Official Passport application documentation for completeness and accuracy.
    • Update logs tracking actual costs for crossorganizational travelers and conference reimbursements.
Qualifications
  • Must be a US Citizen able to obtain and maintain a thorough background check (Public Trust).
  • Proficiency in Microsoft Office 365 (Outlook, Word, Excel, PowerPoint).
  • Ability to interpret and apply travel and accounting policies, methods, and procedures.
  • Strong written and verbal communication skills for interaction across NSWC PCD.
  • Ability to manage multiple tasks in a fastpaced, dynamic environment.
  • Capability to work independently with minimal supervision as well as collaboratively within a team.
  • Experience supporting Government travel operations or working in a DoD travel office.
  • Preferred working knowledge of:
    • Defense Travel System (DTS)
    • Joint Travel Regulations (JTR)
  • Familiarity with Navy/NAVSEA financial and administrative systems.
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