Colorado Springs, Colorado6 days ago
Utilization of FM systems such as Defense Enterprise Accounting and Management System (DEAMS), Comprehensive Cost and Requirement (CCaR), Electronic File Room (EFR), Department of the Treasury’s G-Invoicing, Advana, FM Suite, Wide Area Workflow (WAWF), Microsoft Power BI, Defense Travel System (DTS), Invoice, Receipt, Acceptance, and Property Transfer (IRAPT) as needed to accomplish duties. Facilitate the Miscellaneous Obligation Reimbursement Document (MORD)/ Military Interdepartmental Purchase Request (MIPR) Review, Training & Administration of Reserves, Dormant Account Review-Quarterly (DAR-Q), and Open Documents Listings (ODL), disseminate and collect responses and reviews and correspond with the task owner.