Must have access to or the ability to obtain access quickly to the General Funds Enterprise Business System (GFEBS) and GCSS-A finance and supply reports. Certifications are required in these areas for this access.
Perform document number reconciliation between the supply and financial systems to determine if there are invalid document numbers with obligations applied.
Familiarity with working in the Acquisition Cross Servicing Agreements (ACSA) system to bill coalition partners.
Continued use GCSS-Army ZPARK to review and cancel requisitions as directed.
Effective communication with supported units in regards to transactional documents status as well as communicate with J8/J4 Staff personnel. The candidate will work closely with the J8 and provide documents for corrective action.
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