Lead Voucher Examiner (NAF) NF-03
Defense Finance and Accounting Service
RecentPosted Jan 2
Recent Listing
Posted: January 2, 2026 (12 days ago)
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Voucher Examiner NF-03
Defense Finance and Accounting Service
Department of Defense
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, where you'll use computers to manage paperwork and communicate with vendors.
A good fit would be someone with accounting experience who is accurate, organized, and comfortable with basic office technology.
Key Requirements
- Progressively responsible work experience in an accounting function
- Ability to use a 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 payment discrepancies according to procedures (highly preferred)
- Attention to detail for auditing vouchers for errors, irregularities, or omissions
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.
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. Experience must be reflected on resume to receive credit. Major Duties:
- Audits completed vouchers for errors, irregularities, omissions, etc.
- Schedules vouchers for payment.
- Processes accounts payable vouchers.
- Performs other duties as assigned.
Check your resume before applying to catch common mistakes