FINANCIAL MANAGEMENT SPECIALIST

Full Job Description

This position for The Defense Information Systems Agency is at Scott AFB, Illinois . **This Job Opportunity Announcement is using an additional online assessment tool to evaluate applicants.

Please review the HOW YOU WILL BE EVALUATED, REQUIRED DOCUMENTS, HOW TO APPLY and NEXT STEPS sections below for instructions.

Salary Ranges by Grade: GS-07 $51,740 - $67,264 GS-09 $63,288 - $82,279 Specialized Experience: For GS-07, you must have at least one year of specialized experience equivalent in level of difficulty and responsibility to the GS-05 grade level in the Federal service, or comparable in difficulty and responsibility to GS-05 if outside the Federal service.

Specialized experience at the GS7 level is defined as experience reviewing contractual documents, including, but not limited to, vendor invoices, to ensure they meet applicable laws and regulations.

For GS-09, you must have at least one year of specialized experience equivalent in level of difficulty and responsibility to the GS-07 grade level in the Federal service, or comparable in difficulty and responsibility to GS-07 if outside the Federal service.

Specialized experience at the GS9 level is defined as experience reviewing contractual documents, including, but not limited to, vendor invoices, to ensure they meet applicable laws and regulations; or experience reviewing or interpreting financial management data.

In addition to meeting the specialized experience requirements, qualified applicants must also possess the quality of experience as it relates to how closely or to what extent an applicant's background, recency of experience, education, and training are relevant to the duties and responsibilities of the announced position.

Candidates must clearly demonstrate the possession of competencies necessary to successfully perform the work of the position at the appropriate level to be qualified for the position.

Applicants must describe how their experience meets the competencies within the body of the resume. No separate statements addressing competencies are required.

Qualification requirements must be met within 30 days after the closing date of this announcement.

You may qualify for consideration if meeting time-in grade, specialized experience, education requirement, 90 days after competitive appointment requirement, and all other qualification requirements within 30 calendar days after the closing date of the announcement, unless otherwise indicated on the announcement.

Major Duties:

• Review and validate Delivery Ticket Invoices(DTI) to ensure they align with the contractual documentation.
• Review and validate IDEAS new starts to ensure they match the contractual documentation.
• Assist with reviewing and clearing aged accounts payable balances.
• Review WAWF invoices and ensure timely acceptance by the Contracting Officer's Representative(COR).
• Review various reports to ensure proper reporting within the accounting system.