Onsite Accounting Clerk II - Travel Vouchers Specialist

Success Consulting; Box Elder (SD); On-site; USD 24,000 - 40,000; Full time

Benefits offered by this job

Medical, dental, vision

Telemedicine

11 paid federal holidays

80 hours annual vacation

56 sick leave hours per year

401(k) plan

Job summary

Leo Tech LLC in Box Elder, SD seeks an Accounting Clerk II to provide financial support, auditing, and voucher processing for military and civilian entitlements. You will work with RTS, DTS, DJMS, DEAMS, FMWF, CRIS, LeaveWeb, and MS Office to manage travel vouchers and related pay documents.

After a 120-day training period, you must meet production standards, process 25 vouchers daily with 84% accuracy, and communicate clearly to resolve inquiries and maintain relationships with internal and

Qualifications

• Must hold U.S. Citizenship for government contract.
• High School Diploma or equivalent required.
• Strong technical aptitude to navigate multiple software applications.
• Ability to thrive under tight deadlines and maintain production rates.

Responsibilities

• Process, audit, and calculate travel vouchers (permanent and temporary duty, deployments, school accruals).
• Handle pay-affecting documentation from the Financial Services Office.
• Manage EFT rejections, accountability reports, and remittance checks.
• Operate core financial platforms and transmit data across systems.
• Elevate complex inquiries and contribute to process improvements.

Skills

Technical aptitude

Under pressure

Deadline driven

Education

High School Diploma

Tools

Reserve Travel System (RTS)

Defense Travel System (DTS)

Defense Joint Military Pay System (DJMS)

Defense Enterprise Accounting & Management System (DEAMS)

Financial Management Workflow (FMWF)

CRIS

LeaveWeb

Microsoft Office

Job description

Leo Tech LLC in Box Elder, SD seeks an Accounting Clerk II to provide financial support, auditing, and voucher processing for military and civilian entitlements. You will work with RTS, DTS, DJMS, DEAMS, FMWF, CRIS, LeaveWeb, and MS Office to manage travel vouchers and related pay documents.

After a 120-day training period, you must meet production standards, process 25 vouchers daily with 84% accuracy, and communicate clearly to resolve inquiries and maintain relationships with internal and