Financial Technician​/Financial Coordinator

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Responsible for processing, reviewing, researching, and preparing a variety of financial documents for the Division to ensure accuracy and validity.

Supports the procedural processing of financial transactions in the financial systems to include but not limited to TDY travel, Government Credit Cards, payments, time and attendance, billings, collections, achievement awards and export applications.

Provides first line customer support to both internal and external customers.

Responsible for the accurate and timely recording of customer inquiries in Division tracking systems.

Provides procedural guidance and support to internal customers regarding payroll, travel inquiries, government travel card issues, employee reimbursements, and achievement award inquiries.

Provides procedural guidance and support to external customers regarding vendor payments, billing and collection inquiries, financial institutions, and proxy services for export certificates.

Retrieves canned reports from internal and external financial systems to identify and determine corrective action necessary on problems relating to such transactions.

Encourages and facilitates cooperation, pride, trust, and group identity; fosters commitment and team spirit; works with others to achieve goals.