On-site/hybrid position. This could become fully on-site at the government’s discretion.
Job Description:
- Provides general knowledge and “hands on” experience using the Army’s General Funds Enterprise Business System (GFEBS) and the Army’s Logistics Modernization Program (LMP) software/databases or equivalent
Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms Lead supporting the analysis and resolution of SPS, ATAAPS, DCPS, GPC, DTS, and LMP IDOC errors - Provides assistance in analyzing and resolving issues related to Systems, Applications and Products (SAP) Financials (FI), and Asset Management (AM) and GFEBS transaction codes
- Provides assistance in resolving SAP IDOC errors for various financial and supply chain interfaces which included GPC Purchase cards, DTS, Purchase Requisition, and Purchase Orders; additionally, resolves unmatched transactions and ULO’s
- Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings
- Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives
- Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period
- Prepares WBS, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests
Required Education / Experience:
- High School Diploma / GED
- 4-6 years of proven experience