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BA Global Talent

Travel Assistant

BA Global Talent

Travel Assistant supporting DFC’s federal domestic and international travel operations in Washington, D.C. Managing authorizations, vouchers, travel-card expenses, reconciliation, reporting, and FTR compliance.

Posted 8/17/2026full-timeWashington, D.C. • District of Columbia, Washington • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Government travel administration, including travel authorizations, expense reconciliation, and compliance with the Federal Travel Regulation (FTR). Proficient in managing travel documentation and providing customer support while ensuring accuracy and confidentiality.

Highest-signal resume keywords
Government Travel AdministrationFederal Travel Regulation (FTR)Travel Expense ReconciliationTravel Management SystemsMicrosoft Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Travel AuthorizationsExpense ReimbursementTravel ReconciliationGovernment Travel Charge-Card ProgramsDocumentation ReviewIssue ResolutionTravel ReportingFinancial SystemsTravel ProceduresCompliance Management
Soft Skills
Written CommunicationVerbal CommunicationOrganizational SkillsAttention to DetailDiscretion
Tools & Technologies
Travel-Management SystemsExpense-Management SystemsMicrosoft Office
Certifications & Qualifications
Public Trust Clearance
Industry Keywords
Federal GovernmentTravel ManagementInternational TravelDomestic TravelTravel Agencies

About the role

Key responsibilities & impact
  • Support domestic and international Government travel, including travel authorizations, vouchers, amendments, and related documentation
  • Support Government travel charge-card processes and review expenses, receipts, and supporting documentation for accuracy and compliance
  • Reconcile travel expenses and transactions, identify discrepancies, and coordinate timely resolution of outstanding items
  • Provide guidance and customer support on travel procedures, vouchers, reimbursements, allowable expenses, and travel-card requirements
  • Maintain travel reports and trackers and coordinate with travel-management companies, travel agencies, card providers, auditors, and other stakeholders
  • Ensure travel activities and documentation comply with the Federal Travel Regulation (FTR) and other applicable Government travel requirements

Requirements

What you’ll need
  • Must be a U.S. Citizen or U.S. Permanent Resident (Green Card holder); temporary visas cannot be considered
  • Must qualify for and maintain any required background investigation or Public Trust clearance
  • At least 3 years of progressively responsible experience supporting official travel, travel authorizations, vouchers, Government travel charge-card programs, expense reimbursement, travel reconciliation, or similar travel-management functions
  • Approximately 4 years of professional experience in travel administration or a related area, preferably supporting a Federal Government, executive, or similarly complex professional environment
  • Recent experience supporting travel operations within a Federal agency or Federal Government environment is strongly preferred
  • Strong working knowledge of the Federal Travel Regulation (FTR) and Federal Government travel requirements is highly preferred
  • Hands-on experience supporting Government travel-card and voucher processes, including documentation review, reconciliation, and issue resolution, is highly preferred
  • Experience supporting both official domestic and international travel is preferred
  • Experience working with travel-management, expense-management, and/or financial systems
  • Experience coordinating with travel-management companies, travel agencies, card providers, and/or auditors is preferred
  • Strong proficiency with Microsoft Office, particularly Excel, for travel reporting, reconciliation, tracking, and record management
  • Strong written and verbal communication skills
  • Exceptional accuracy and organizational skills when reviewing travel, financial, and compliance-related documentation
  • Ability to handle sensitive financial, travel, and personally identifiable information with discretion and confidentiality
  • Only resumes submitted in English will be considered

Benefits

Comp & perks
  • 40 hours per week
  • 1 base year + 4 option years contract duration