Work closely with OSU's business development and intellectual property and licensing teams to deliver agreements and processes for matters related to customers' applied research and development.

Identify bottlenecks and strategically plan and coordinate the implementation of new processes to help streamline processes and improve staff efficiency and accuracy.Analyze billing data with a focus on identifying lost revenue. Setup automated billing processes when applicable to mitigate errors and propose policy changes as needed to address areas of concern.Audit daily transactions and make corrections as needed. Respond to inquiries from residents, parents, and campus partners. Provide information regarding billing and policies and procedures.Coordinate with the StarRez account manager to address inefficiencies with our housing software & department processes. Spearheaded the department's shift toward moving to a Cloud-based solution.

Manage, oversee, and coordinate the Athletic Department purchasing and procurement card processes. Ensure purchasing procedures are followed within OSU Athletics. Coordinate the bid process from initiation through completion. Responsible for timeliness of acquisition of all athletic supplies and equipment, non-athletic equipment, supplies, goods and services.Manage department procurement cards. Review, approve, & reconcile all Athletic Department procurement card transactions. Input all monthly expenses into MIP accounting system.Oversee and manage all Athletic Department accounts payable. Process all requisitions, maintain vendor file, purchase orders, and process all invoices for OSU Athletics. Ensure accuracy of invoices, ensuring OSU and State policies are followed.Coordinate with the central purchasing office all bids and RFP's.Responsible for ensuring compliance with University, State, NCAA, & Big 12 Conference rules and regulations are followed.

Responsible for supervising, hiring, and training the accounts payable financial assistants. Perform annual reviews to address strengths and areas of improvement. Led campus-wide training for the procurement and accounts payable system, OK Corral.Correspond with campus departments and external agencies in the resolution of problems. Interpret State Statutes and University Policies and Procedures to communicate policies to University departments.

Audit and approve requisitions and invoices for compliance with University policies. Communicate State laws and University policies to campus departments. Assist with the monthly campus training for the accounts payable processes.

Managed all aspects of the grocery and frozen departments. Responsible for supervising and directing staff, training new employees, forecasting inventory needs & purchasing inventory, stocking merchandise and maintaining a clean and safe work environment. Responsible for processing store claims and contacting and building relationships with our local food suppliers to stock our local foods section.

Managed all aspects of the dairy department. Responsible for supervising and directing staff, training new employees, forecasting inventory needs & purchasing inventory, stocking merchandise and maintaining a clean and safe work environment.