Deputy Assistant Secretary for Public Housing and Voucher Programs
Assistant Secretary for Public and Indian Housing
OlderPosted Mar 18
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Posted: April 2, 2026 (1 day ago)
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Voucher Examiner NF-03
Defense Finance and Accounting Service
Department of Defense
Location
Salary
$50,460 - $79,000
per year
Type
Full-Time
More Other jobs →Closes
April 9, 2026More DOD jobs →
Job Description
Summary
This job involves reviewing and processing payment vouchers for the Department of Defense, checking them for mistakes, scheduling payments, and handling accounts payable tasks.
It's a detail-oriented role in a finance office in Texarkana, Texas, ideal for someone with accounting experience who is good with numbers and computers.
People who have worked with automated payment systems and resolving billing issues would be a strong match.
Key Requirements
- Progressively responsible work experience in an accounting function
- Ability to use calculator and personal computer
- Strong oral and written communication skills with vendors and activities
- At least one year of specialized experience processing voucher payments using automated systems (highly preferred)
- Experience reviewing documents authorizing payments (highly preferred)
- Skill in resolving discrepancies according to established procedures (highly preferred)
Full Job Description
This position is located at Defense Finance and Accounting Service- Texarkana. Incentives and Bonuses Incentives will not be paid. Resumes must be two pages (or less).
Resumes should clearly demonstrate the applicant's relevant experience, skills, knowledge and abilities as they pertain to this position.
A qualified candidate must possess the following: 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.
Experience must be clearly reflected on resume to receive credit.
In addition to the above qualifications, candidates who possess the following qualifications will be considered "Highly Preferred" or "Best Qualified": 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. Applicants meeting the Highly Preferred criteria will be referred first to the Selecting Official.
All other applicants may be referred for consideration at managements request. Major Duties:
- Audits completed vouchers for errors, irregularities, omissions, etc.
- Schedules vouchers for payment.
- Processes accounts payable vouchers.
- Performs other duties as assigned.
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