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In this position, you will apply analytical and evaluative methods to research program information, interpret guidelines, and resolve procedural problems or issues. You will also make recommendations for process improvements that have a widespread impact. Your responsibilities will include ensuring all pay and allowances are calculated, submitted, and tracked for each individual student, including training, travel, lodging, health care, and payments. Additionally, you will authorize changes to orders, payments, and travel arrangements, processing and coordinating a wide variety of transactions through the disbursing office. You will create, monitor, analyze, and update the formal school schedule within a database system, ensuring schedule information is correct by validating against Course Descriptive Data and Programs of Instruction.