Manage flow of client transportation orders from shipper systems (DSS, WMS, GFM, and VSM) to TPPS/U.S. Bank Freight Payment.
Validate Transportation Account Codes (TACs) and convert them to full lines of accounting.
Provide data used to create visibility of TAC expenditures and create actual reports for the client transportation program.
Provide insight into financial processes and data flow that is not available elsewhere.
Provide diagnostic capabilities for troubleshooting TPPS dataflow and payment problems.
Provide air clearance authority (ACA) capabilities for a large portion of DLA-originated shipments.
Translate TACs into lines of accounting (LOA).
Ensure the client follows regulated processes and uses software to organize complex information.

Bachelor’s Degree in Computer Science or Information Technology.
5
10 years of experience in the following:
Financial Audit Readiness.
Processing, analyzing, and reporting of financial transactions.
Financial Data Integrity.
MS Windows (all versions) and MS Azure.
Third Party Payment System (TPPS) U.S. Bank Freight Payment.
Shipper Systems Warehouse Management System (WMS), Distribution Standard System (DSS), Vendor Shipment Module (VSM), Global Freight Management (GFM)(WMS/DSS/VSM/GFM), System and Organization Controls SOC 1, Type 2 reports within a controlled environment.
Logistics Tools Suite (LTS) and more specifically the Tracker Lite application (or any resulting software system that the Air Force may use), DoW Third Party Payment System (U.S. Bank Freight Payment), and Transportation Global Edit Tablet (TGET) Tracker Lite application.

Financial Subject Matter Expert

Key skills