ANALYST(Travel Analyst) at Immersion Consulting, LLC

Norfolk, Virginia, United States -

Full Time

Start Date

Immediate

Expiry Date

25 Jun, 26

Salary

0.0

Posted On

27 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Travel Analyst, Travel Administrative Reports, Validating, Correcting, Signing Travel Documents, Defense Travel Systems, GTCC, Configuration Management, Configuration, Organization, Judgment, DTS Experience, Expense Reports, Payment Inquiries, DTS Administration, Treasury Team Coordination

Industry

Business Consulting and Services

Description

Description Are you searching for a position where you can use your Travel Analyst skills to assist and process reoccurring travel administrative reports in a timely manner. At Immersion you will be responsible for validating, correcting, and signing travel documents within the Defense Travel systems. You will be responsible for aiding and training of the Government Travel Charge Card (GTCC) At Immersion Consulting, we recognize that our Travel Analyst must continuously grow as a team to improve timely support to meet emergent requirements as requested by the program manager. This is a chance to directly impact a meaningful mission, while broadening your skills in configuration. Work with us and ensure our client accomplishes its goals within budget as we improve our client’s ability to define the scope and objectives of the configuration management process. High aptitude for learning while taking direction Organization and comfort balancing multiple tasks and responsibilities. Ability to exercise professional judgment on engagements by providing proactive solutions and recommendations. Collaborate to deliver components of client engagements following peer review. Professionals will focus on client specific tasks that are at the core of the engagement by delivering products day to day. Requirements Monitoring failure to submit electronic TER within policy guidelines Assisting in the VAT reclamation process Processing requests for cash reimbursement Review and research possible duplicate payment to employees or corporate card using monthly payment files from the card provider A subject matter expert DTS experience to support employees with expense reports and payment inquiries Act as administrator for the DTS system (set up new employees, change passwords, change approvers) Work closely with the treasury team to ensure that accounts are current Bachelor's degree or equivalent in a relevant field or experience with professional certifications.

Responsibilities

The Analyst will be responsible for processing recurring travel administrative reports in a timely manner, including validating, correcting, and signing travel documents within Defense Travel systems. This role also involves assisting with and training on the Government Travel Charge Card (GTCC) and ensuring client goals are met within budget.