4.8 DOD DON Travel Specialist located in N8 Resources and Finance
MIRACORP, Inc.About the role
Job Details
Job Location Jacksonville, FLPosition Type Full TimeEducation Level 4 Year DegreeJob Category Government - FederalDescription
Join a company where excellence meets opportunity! At MIRACORP Inc., we don’t just provide federal government contract services—we set the gold standard in quality and reliability. What truly sets us apart? Our people.
We believe our employees are the cornerstone of everything we achieve. That’s why we invest in talent, innovation, and leadership, fostering a workplace where your contributions make a real impact. As part of our team, you’ll experience unmatched career development, collaboration, and the chance to be part of something extraordinary.
Position: Travel Specialist
Location: N8-Resources and Finance, USNAVSOUTH/FOURTHFLT
Position Summary:
The Travel Specialist provides comprehensive travel management and financial oversight, ensuring compliance with Defense Travel System (DTS) policies and supporting USNAVSOUTH/FOURTHFLT personnel. This role requires expertise in travel authorization, financial reconciliation, and policy execution to facilitate mission readiness.
Essential Functions:
- Manage USNAVSOUTH/FOURTHFLT travel operations during standard hours (0730-1600).
- Support the Organizational Defense Travel Administrator (ODTA) in travel policy execution.
- Establish and maintain approximately 175 DTS profiles, ensuring proper in-processing and out-processing for personnel.
- Assist the ODTA with creating, maintaining, and reviewing routing lists and group access for travel authorization accuracy.
- Provide DTS and Citibank travel training to 200 staff members.
- Review 40-50 travel authorizations and vouchers weekly, ensuring compliance with Joint Travel Regulations (JTR).
- Assist with cross-organizational travel authorizations, routing list management, and Line of Accounting (LOA) assignments.
- Inform travelers of USNAVSOUTH/FOURTHFLT policy updates and JTR regulation changes.
- Support the Centrally Billed Account (CBA) administrator, resolving discrepancies and processing payments.
- Serve as Agency Program Coordinator for the Government Travel Charge Card Program (GTCC).
- Generate and monitor Citibank travel program reports, ensuring compliance with DoDI 5154.31, Volume 4.
- Notify travelers of delinquent travel account status, ensuring timely resolution of outstanding balances.
- Provide monthly travel finance reports to leadership, highlighting improper card usage and necessary actions.
- Assist with activation, deactivation, and management of government travel charge card accounts.
- Recommend credit limit adjustments and facilitate replacement travel card requests.
- Investigate and rectify account issues, including insufficient funds, inactive GTCCs, and large credit balances.
- Ensure proper fund allocation and obligation tracking within DTS, STARS-FL, and financia
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