• Generated monthly credit card terminal batch reports to maintain PCI compliance• Oversaw treasurers for all student orgs and student law journals on budgeting and spending• Collected, tracked, managed the archiving of approved contractor and department financial files• Utilized university financial systems for Vendor setup and invoice payments, non-employee Reimbursements, BCD travel, income, and expense reports

•Handle accounts payable activity; Reviewing and processing payment for approved invoices•Ensure vendor invoices are documented and processed in a timely manner•Purchase Orders processing for various projects •Communicating with vendors on payment inquiries•Fulfill various administrative Responsibilities

•Provide great customer service by greeting all customers•Assist kitchen and dining hall staff with daily tasks•Keep the dining hall well stocked and clean

• Provide access to sports for kids in the local community•Create a head start in organized sports, and team settings •Make physical activity apart of daily routines

•Provide premium consumer service by building bond between consumer and brand•Assist consumers and associates as a product knowledge resource•Work both in a team and individual setting