Financial Specialist

Job Title

Duties

If selected at the GS-09 or GS-11 level, duties will be performed in a developmental capacity.

Serves as the key operational focal point and primary resource for managing the execution of the Unliquidated/Undelivered Orders (ULO/UDO) programs for the assigned OPR.

Leads and facilitates the collaborative DAR-Q and monthly validation processes in strict accordance with DLA policies and DoD Financial Management Regulation (FMR) guidelines.

Applies Federal financial management concepts, Generally Accepted Accounting Principles (GAAP), and Office of Management and Budget (OMB) Circular A-123 standards to continually evaluate, design, and optimize local financial controls.

Performs financial analysis and research for accounts receivable, researches and resolves billing, payment/collections discrepancies, and transactional postings for both federal and public customers.

Coordinates with senior analysts and/or accountants to resolve complex issues and problems related to accounts receivable that cannot otherwise be resolved between the employee, DFAS and the customer.

Assists DFAS personnel with issues related to payment collection discrepancies and researches and resolves unmatched customer payments.