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Travel Coodinator

Department of Veterans Affairs
Veterans Health Administration
Veterans Canteen Service
This job announcement has closed

Summary

The Veterans Canteen Service (VCS), Central Office, located at the Jefferson Barracks VA Medical Center in St. Louis, MO is conducting a recruitment search for a Travel Coordinator for the Finance Center. In this role, you will report to the Supervisory Accountant.

Overview

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Reviewing applications
Open & closing dates
06/05/2024 to 06/14/2024
Salary
$51,083 to - $51,083 per year
Pay scale & grade
VC 10
Location
1 vacancy in the following location:
Saint Louis, MO
Remote job
No
Telework eligible
Yes—as determined by the agency policy.
Travel Required
Occasional travel - You may be expected to travel for this position.
Relocation expenses reimbursed
No
Appointment type
Permanent
Work schedule
Full-time
Service
Excepted
Promotion potential
None
Job family (Series)
Supervisory status
No
Security clearance
Not Required
Drug test
No
Announcement number
CBAD-12438071-24-SC
Control number
794462900

Duties

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  • Provides information and guidance to travelers relative to procedures involved in travel for official business. Reviews and approves travel authorizations and travel vouchers for accuracy, completion, and proper approvals for approved temporary duty travel, within established deadlines. Maintains a familiarity and subsequent application of FTR and VA travel regulations and procedures.
  • Provides travelers with explanations of entitlements, any discrepant claims appearing on their vouchers, and the status of their reimbursement.
  • Reports to the supervisor claimed expenses that are suspect or are inconsistent with internal practices and/or allowances.
  • Demonstrates the flexibility to change priorities to meet last-minute requests for travel advances and or emergency travel arrangements. Contacts the travel POC to receive travel information relevant to the traveler.
  • Utilizes and understands accounting software applications, input, and inquiry programs.
  • Periodically certifies that payments are made in accordance with various rules, regulations, policies, procedures, and federal laws governing Certifying Officers when directed to prepare and transmit the daily payment schedules.
  • Reviews accounts payable invoices to ensure payments are made to valid suppliers, the correct accounting is entered, and payment amounts are within the typical range for the supplier.
  • Supervisor approval will be obtained for any invoice above the Certifying Officer's established threshold.
  • Verifies invoices are properly matched with receiving documents and rejects any voucher when supporting documentation does not warrant proper payment.
  • Review the schedule of payments and certify that each line item amount on the schedule agrees with the voucher amount and that the schedule total agrees with the batch total. Verifies the Agency Station Location number and schedule number are accurate.

Requirements

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Conditions of employment

  • Selective Service Registration is required for males born after 12/31/1959.
  • You will be required to serve a probationary period of 1 year.
  • Subject to background/security investigation.
  • Must be vaccinated against Covid-19 for this agency.

Qualifications

Up to one (1) full year of specialized experience that has equipped you with the knowledge, skills, and abilities necessary to perform the duties of the Transportation Assistant.

SPECIALIZED EXPERIENCE:

  • Knowledge and ability to interpret regulations, policies, guidelines, and procedures related to payment processing for suppliers, contractors, and travelers.
  • Exceptional verbal and written communication skills.
  • Knowledge of accounts payables' functions within an organization and their impact on financial statements.
  • Ability to organize work, establish priorities, and meet deadlines.
  • Skilled in operating a calculator, a computer terminal, computer printers, and facsimile machines is necessary to accomplish the duties of the position.
  • Knowledgeable of Microsoft Excel, Word, and Outlook, General Ledger, Accounts Payable, Retail Invoice Match, and how to use it to document and report receipts.
  • Must understand knowledge of Store Inventory Management and Retail Management Systems and of internal controls and separation of duties related to payment processing for suppliers, contractors, and travelers.
  • Ability to plan, organize, and coordinate travel arrangements involving various types of modes of transportation and lodging for government employees, groups, and guests traveling on government business.

How you will be evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

IN DESCRIBING YOUR EXPERIENCE, PLEASE BE CLEAR AND SPECIFIC. WE MAY NOT MAKE ASSUMPTIONS REGARDING YOUR EXPERIENCE. Your application, résumé, C.V., and/or supporting documentation will be verified. Please follow all instructions carefully. Errors or omissions may affect consideration for employment. NOTE: A formal pay-setting process will be used to determine your salary. The salary may be at any point in the range listed for this vacancy. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religions; spiritual; community; student; social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.

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