[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"mos-detail-navy-841A":3,"mos-similar-navy-841A":63},{"id":4,"code":5,"mc_jobs_url":6,"title":7,"branch":8,"category":9,"description":10,"summarized_description":11,"core_skills":12,"common_certs":23,"role_families":31,"training_paths":36,"clearance_profile":40,"cross_branch_equivalents":42,"is_it_cyber":59,"status":60,"rank":61,"code_type":62,"parent_code":6,"parent_name":6},"85e1534c-092f-40b9-a812-54c786e6ebb1","841A",null,"Reserve Pay and Personnel Management (RPPM) Clerk","Navy","SUPPORT","Manages Navy Reseve Activity (NRA) pay and personnel systems, in accordance with Navy Reserve policy for assigned Selected Reserve (SELRES) Sailors to include reserve pay, electronic service record, benefits, enlistment programs, gains, losses, contract administration, manpower, mobilizations, command assessments and audits.","Reserve Pay and Personnel Management Clerks administer pay, electronic service records, benefits, enlistment programs, contracts, manpower actions, mobilizations, and personnel gains and losses for Selected Reserve Sailors. They operate reserve personnel systems, resolve administrative discrepancies, and support command assessments and audits in accordance with Navy Reserve policy.",[13,14,15,16,17,18,19,20,21,22],"reserve_pay_processing","personnel_record_management","benefits_administration","contract_administration","manpower_tracking","mobilization_processing","personnel_action_review","audit_preparation","data_entry_accuracy","customer_service",[24,25,26,27,28,29,30],"SHRM Certified Professional","Professional in Human Resources","PayrollOrg Fundamental Payroll Certification","PayrollOrg Certified Payroll Professional","HRCI Associate Professional in Human Resources","Microsoft Office Specialist: Excel Associate","Certified Compensation Professional",[32,33,34,35],"HUMAN_RESOURCES","FINANCE_AND_ACCOUNTING","ADMINISTRATION","DATABASE_ADMINISTRATION",{"starter":37,"growth":39},[29,26,28,38],"SHRM People Manager Qualification",[24,25,27,30],{"typical_target":41,"required_minimum":41,"notes":-1},"SECRET",[43,47,51,55],{"code":44,"branch":45,"name":46},"3F0X1","air_force","Human Resources and Administration ",{"code":48,"branch":49,"name":50},"42A","army","Human Resources Specialist",{"code":52,"branch":53,"name":54},"YN","coast_guard","Yeoman",{"code":56,"branch":57,"name":58},"0111","marine_corps","Administrative Specialist",false,"ACTIVE","enlisted","NEC",[64,71,78,83,88,94],{"id":65,"code":66,"title":67,"branch":8,"category":68,"description":69,"status":60,"rank":61,"code_type":70},"8662f30f-18da-4d59-a425-ecf00ad15240","S08A","Relational Supply Unit Technical Specialist","LOGISTICS","Performs various automated systems inventory and financial management functions in Relational Supply Unit Level activities. Functions include inventory control, stock recorders, analysis of historical demand listings and financial reports. Reviews and corrects inventory and financial transactions and financial reconciliation reports.","MOS",{"id":72,"code":73,"title":74,"branch":75,"category":76,"description":77,"status":60,"rank":61,"code_type":70},"b98028ba-7b26-43e3-a950-37f877dffb55","8Y","Certified Medical Coder","Army","MEDICAL","Certified Medical Coder are Soldiers who are certified as a Certified Professional Coder (CPC). The Certified Medical Coder has the primary requisite skill sets of translating provider documentation of patient encounters into medical codes necessary to determine costs of services and reimbursements for billing and insurance purposes by generating separate codes that describe diagnoses, medical/surgical services, procedures and supplies; employs current coding technologies and understanding of coding rules and guidelines in both ambulatory and inpatient settings.",{"id":79,"code":80,"title":81,"branch":8,"category":68,"description":82,"status":60,"rank":61,"code_type":70},"5b5040ef-9db7-4f7a-bfff-6fdf60ab31eb","S09A","Relational Supply Force Advance Technical Specialist","Performs duties as the senior enlisted manager for the Relational Supply Force System. Analyzes and evaluates system inputs from subordinates and audits system coordinator outputs. Performs file analysis and document identifier production schedules. Establishes proper inventory and financial records controls.",{"id":84,"code":85,"title":86,"branch":75,"category":9,"description":87,"status":60,"rank":61,"code_type":70},"68961ceb-43e5-4563-9101-4cb4b10a2560","36B","Financial Management Technician","The finance management technician performs duties specific to the following financial management processes: budgeting, disbursing, and accounting for government funds; payment for travel and commercial vendor services; pay support of Soldiers and foreign national employees; and internal control operations.",{"id":89,"code":90,"title":91,"branch":92,"category":9,"description":93,"status":60,"rank":61,"code_type":70},"c7eccf70-95e3-40cf-a56c-554f580da9c9","3432","Finance Technician","Marine Corps","Finance Technicians perform the duties associated with the maintenance, review, payments processing of master pay accounts, and the fiscal accounting supporting the transactions.  Finance Technicians also perform duties incident to the adjudication, computation, review, and payment of vouchers of reimbursement for official travel.  Finance Technicians staff NCOs supervise subordinates working in master pay accounts and/or official travel payment functions.  Finance Technicians may be assigned to finance offices in either the operating forces or the shore establishment.  Marines serving as Finance Technicians must have a fundamental understanding of related computer system applications.",{"id":95,"code":96,"title":97,"branch":98,"category":9,"description":99,"status":60,"rank":61,"code_type":70},"c596679a-a9b1-40ab-b7bc-a63fbade67d5","6F0X1","Financial Management and Comptroller","Air Force","Like any effective organization, the Air Force must work to accomplish its goals with financial responsibility. It’s the job of Financial Management and Comptroller specialists to manage the accounting records and systems. From determining the availability of funds to processing the dispersal of payments to performing audits, these experts keep a watchful eye on our financial data to ensure that our funds are being utilized responsibly and efficiently."]