CONCUR FIN Travel Support Specialist [PR0041A]
Core
Provide administrative and financial support for federal agency travel, including system administration, expense processing, and charge card coordination for the US Department of Energy.
Role type
Travel Support Specialist (Financial Operations)
Builds
Travel transaction visibility, audit transparency, and compliance reporting for federal agencies
Domain
Federal Government / Energy Sector / Financial Administration
Deliverable
dashboards & analysis
Required skills
Federal Travel Regulations (FTR), Government Travel Charge Card management, Concur Government Edition (CGE) system administration, financial database reconciliation, Microsoft Office proficiency
Preferred skills
Federal Acquisition Regulations (FAR), Department of Energy Acquisition Regulations (DEAR), DOE Financial Accounting Support Tool (FAST), STARS system, BERT system, Conference Management processing
Technologies
Concur Government Edition (CGE), STARS, BERT, FAST, VIAS Systems
Responsibilities
Assist with Federal Agency Travel System Administration; Assist with travel processing and performance reporting; Assist with Government Travel Charge Card program coordination; Assist with financial database reconciliation; Assist with end of month/quarter/year contractor invoice postings; Deliver reports and presentation materials
Seniority
Mid-level, hands-on IC