This position is assigned to the Nonappropriated Fund (NAF) Financial Management Branch (N948); Fleet and Family Readiness Support Services (FFRSC) (N94); Commander, Navy Installations Command (CNIC); Millington, TN. Incumbent serves as a Headquarters (HQ) Accounting Technician supporting the financial management work performed within the Branch.
In order to qualify for this position, resumes must provide sufficient experience and/or education, knowledge, skills, and ability to perform the duties of the position. Applicant resumes are the key means for evaluating skills, knowledge, and abilities as they relate to this position therefore, applicants are encouraged to be clear and specific when describing experience.
Work performed is in the Accounts Payable Unit or the Production Accounting Unit of the NAF Accounting Section. Duties include but are not limited to: Performs necessary maintenance to the Systems Application Product (SAP) vendor files including: new vendors, changes to vendor master file records, extending vendors, and blocking vendors. Resolves field issues related to vendor requests and various accounting issues. Establishes new company code vendors.
Resolves issues with the Single Use Authorization (SUA) payment process. Prepares miscellaneous general journal vouchers. Processes HQ and ancillary accounts payable transactions to include: entering approved invoices into SAP, reviewing company code/general ledger account coding, reviewing vendor information, processing Electronic Funds Transfers (EFTs), and filing. Assists field with processing their accounts payable transactions as needed.
Computes travel claims, reimbursements and travel advances for NAF funded travelers. Computes the reimbursement of claims and travel advances; verifies appropriate approvals are present, ensures the Joint Travel Regulations (JTR) and local instructions are followed, and distributes reimbursement information to travelers. Verifies and investigates N94's central billing (e.g., airline, car rental) and prepares necessary paperwork for the payment of related invoices.
Maintains control of government travel cards. Verifies source data submitted by participating Nonappropriated Fund Instrumentalities activities for accuracy. Prepares discrepancy notices to funds that have submitted invalid information. Prepares general journal vouchers for adjusting entries or canceled checks. Serves as the HQ Asset Technician recording assets and facilitating an annual fixed asset inventory.
Provides support for the Military Spouse Career Advancement Account (MYCAA). Provides collections support for the Military Ticket Program (MTP). Prepares monthly general ledger reconciliations and other analysis.
This position does not have a positive education requirement.
usn.ncr.cnicwashingtondc.mbx.naf-hrinquiries@us.navy.mil
This position is with Commander, Navy Installations Command, Department of the Navy.
The posted pay range is $42000 – $47000/yr.
This position requires a Other security clearance.
Applications close on 2026-11-23.
This position is open under the 'Mspouse' hiring path.
Source: USAJOBS.gov — U.S. Federal Government · Retrieved 2026-11-10 · Not affiliated with or endorsed by OPM or USAJOBS.gov
Apply on official site →