## Travel Management SpecialistApply: Customer Site, Huntsville: Full time: Posted 4 Days Ago: JR100795**DUTIES:**The selected candidate will provide comprehensive support including:**Travel Authorization Review*** Review DTS travel authorizations for accuracy, completeness, and compliance with applicable Federal, DoD, Army, and Joint Travel Regulations.* Review travel dates, destinations, itineraries, purpose of travel, and estimated expenses.* Verify that required supporting documentation and Exception to Travel (ETP) are attached to travel authorizations.* Review transportation arrangements, including airfare, rail, POV mileage, rental vehicles, taxis, rideshare, parking, and tolls.* Review lodging selections and identify potential lodging rates or authorization issues.* Review requests for actual expense reimbursement and required supporting justification.* Verify and identify missing, incomplete, or potentially incorrect LOAs and coordinate corrections with appropriate Government personnel.* Identify discrepancies and return travel authorizations to travelers for correction when appropriate.* Conduct quality-control reviews before authorizations proceed to Government Approving Officials (AO).**Travel Voucher Review*** Review DTS vouchers for accuracy and completeness prior to Government certification.* Compare actual travel expenses against the approved travel authorization.* Review lodging expenses and receipts for accuracy and completeness.* Review transportation expenses and supporting documentation.* Review rental vehicle, fuel, parking, toll, taxi, rideshare, and other reimbursable expenses.* Review meals and incidental expenses (M&IE) for accuracy.* Review travel dates and actual itinerary against the approved authorization.* Verify required receipts and supporting documentation are uploaded to DTS.* Verify that the appropriate LOA is present and properly associated with the voucher.* Identify discrepancies between authorization and voucher information.* Return deficient vouchers to travelers for correction and resubmission.* Maintain records of recurring voucher deficiencies and trends.**Traveler Profile Management and Lines of Accounting/Cross Org Management*** Review and maintain traveler profiles in DTS.* Verify traveler contact information, organizational information, and other required profile data.* Identify outdated, incomplete, or inaccurate traveler profile information.* Assist travelers with updating profile information.* Coordinate required profile changes with DTS administrators and appropriate Government personnel.* Support traveler profile updates resulting from organizational realignments, personnel transfers, onboarding, and other organizational changes.* Verify that required Lines of Accounting are included in DTS travel authorizations and vouchers.* Identify missing, inactive, incomplete, or potentially incorrect LOAs.* Coordinate LOA discrepancies with designated Government financial, budget, resource management, or FDTA personnel.**Customer Service and Traveler Assistance*** Provide professional customer service to PAE Fires military and civilian travelers.* Respond to traveler questions concerning DTS authorizations, vouchers, receipts, profiles, and supporting documentation.* Assist travelers in understanding and correcting identified deficiencies.* Coordinate complex or unresolved issues with the PAE Fires Payroll and Travel Office.* Communicate effectively with travelers, Authorizing Officials, Certifying Officials, DTS administrators, and other Government personnel.* Track customer inquiries and unresolved issues as required.* Conduct quality-control reviews of completed travel authorizations and vouchers.* Identify recurring errors and deficiencies across PAE Fires organizations.* Monitor travel documents for completeness, accuracy, and timely processing.* Identify potential duplicate claims, unsupported expenses, and documentation deficiencies.* Conduct periodic sampling of completed travel documents as directed.* Document review findings and corrective actions.* Recommend improvements to travel processing procedures and internal controls.**Travel Tracking and Reporting*** Maintain travel tracking tools and databases for assigned travel documents.* Track authorization and voucher status from initial review through completion.* Monitor outstanding and aging travel documents.* Track documents returned to travelers for correction.* Maintain records of identified deficiencies and corrective actions.* Prepare recurring travel status reports and management metrics.* Identify trends and provide recommendations to improve travel processing.**Policy and Procedure Support*** Stay current on applicable Federal, DoD, Army, and Joint Travel Regulations and PAE Fires travel procedures.* Assist with developing traveler training materials and job aids.* Assist the PAE Fires Payroll and Travel Office with internal travel reviews and audits.* Identify potential compliance issues and elevate them to appropriate Government personnel.* Maintain documentation supporting completed reviews.* Assist with identifying corrective actions resulting from audits or quality-control reviews.**Organizational Transition Support*** Assist with DTS travel support during organizational realignments and transitions.* Support traveler profile updates associated with personnel transfers and organizational changes.* Support DTS administration during Transfer of Function activities and other PAE Fires organizational transitions.* Assist with identifying travelers who require updates to profiles, routing, LOAs, or other travel-related information.**Security and Information Protection*** Protect Personally Identifiable Information (PII), financial information, and other sensitive Government information.* Follow applicable Army, DoD, and Federal cybersecurity and information protection requirements.* Maintain confidentiality of traveler and financial information.**QUALIFICATIONS:****Required Skills/Experience:*** 3-5 years MINIMUM of related travel reviewer experience with the Defense Travel System* **Active U.S. DoW Secret clearance is required to perform this work**. + Candidates are required to have a Secret clearance upon hire, and the ability to maintain this clearance level during employment* Extensive hands-on experience utilizing the Defense Travel System (DTS) and an in-depth working knowledge of the Joint Travel Regulations (JTR).* Proven ability to perform and thrive in a highly dynamic, fast-paced work environment supporting a high OPTEMPO military or government organization.* Prior experience supporting an Army Project Office or similar command-level organization.* High degree of professionalism and strict attention to detail, specifically regarding financial accuracy and regulatory compliance.* Proficient with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, SharePoint) and Adobe Acrobat.* Excellent written and oral communication skills, with the ability to clearly brief leadership and effectively assist travelers across all ranks and grades.* Travel: **Less than 10%** in the Continental United States (CONUS)**EDUCATION REQUIREMENTS:**Education Requirements: High School diploma and DTS experience in a DoD program/project office environment is required.**PREFERRED/ DESIRED SKILLS:*** Demonstrated ability to resolve complex travel routing, funding, and ticketing issues under tight deadlines.* Dependable self-starter with strong interpersonal skills, capable of multitasking and prioritizing assignments effectively both independently and within a team environment