ACCOUNTING TECHNICIAN
Department of the Air Force
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Performs various management support functions to include preparing general correspondence and budget submissions. Prepares lodging time records and assists with payroll discrepancies. Processes all purchase orders and receiving reports. Reviews night audit reposts. Approving official for NAF Government Purchase card (NAF GPC)/Purchase Card (P-Card) Program. Conducts research to assist NAF Accounting Office (AO) in balancing accounts receivable. Prepares monthly surcharge calculation. Processes daily credit card deposits.
Vacancy posted 3 days ago
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