• Responsible for the third-party vendor contracts management and compliance process for CFG • Serve as the entry and exit point for all vendor contracts, including master service agreements, statements of work, non-disclosure agreements, licensing agreements for CFG • Coordinate and participate in the negotiation process between vendors and internal business colleagues to establish contractual relationships • Draft, edit, review contracts to finalize mutually agreed upon versions • Monitor vendor compliance and risk associated with contract terms throughout contractual lifecycle • Maintain contracts repository for the company, also monitoring expiration dates• Prepare and file required state reporting and compliance documentation• Continually seek to strengthen business relationships with third-party vendors and streamline processes.• Mentor internal contract business owners to ensure that appropriate contracting processes are utilized.• Analyze enforceability of subpoenas, liens, and document requests, and prepare appropriate responses• Monitor and maintain the required court-mandated timelines associated with these legal functions • For vendor relationships that involve Personally Identifiable Information, ensure that all associated NDA and cyber-security agreements are utilized, and follow up annually with these parties to ensure compliance with corporate policies and procedures surrounding data privacy • Create and maintain tracking reporting documentation for required state compliance documentation

• Responsible for the creation, tracking and maintenance of all legal physician contracts and financial compensation agreements for Memorial Hospital in Savannah, Georgia, an HCA facility • Created, reviewed, monitored, and maintained all legal physician contracts with Memorial Hospital in Savannah, Georgia • Created and maintained all contract status reporting documentation for tracking purposes and for compliance and financial audit compliance and review • Conducted bi-weekly meetings among Legal Counsel, CEO, COO, CFO, and all hospital department directors to discuss upcoming contracting needs for maintenance of medical coverage and continuity of service • Maintained compliance reporting data for review by facility Executive Compliance Officer • Ensured adherence to financial audit requirements and Stark Law by appropriately uploading new fully executed contracts into various contract maintenance systems, both in a local tracking system and in an HCA Divisional tracking system as well • Worked closely with HCA Divisional, Group, and Corporate Contract Managers and Divisional Contracting Director to ensure operational and functional continuity throughout HCA.

• Responsible for the accurate maintenance, billing, and administration of six hundred legal commercial real estate contracts for CitiTrends, a national retail store chain • Responsible for the company's financial transactions and billings for store lease payments, renewals, (CAM) Common Area Maintenance, taxes, and insurance expenses enumerated in commercial real estate leases • Resolved billing disputes including missed payments, misapplications, and changes in impound adjustments, stop payments • Created and maintained financial reporting and documentation for corporate accounting purposes, including monthly, quarterly, and annual financial audits • Responsible for the creation and reporting related to all stores, such as charge backs for repairs performed at physical store locations, impound reconciliations, and other real estate payables • Created and provided annual billing reconciliations to all parties involved in real estate contracts • Reviewed and interpreted lease provisions to dispute any charges billed contrary to the lease• Calculated monthly CAM, tax, insurance, and rents per lease contracts • Created and generated monthly rent roll for six hundred commercial property sites; created check requests to pay utility usage bills related to six hundred various store locations; provided Certificates of Insurance.

• Responsible for the creation and maintenance of financial reporting and legal audit documentation for the sale and lease of multi-million-dollar commercial real estate properties • Functioned as a liaison among individual real estate brokers, corporate transactional accounting, and the corporate legal audit division • Created and maintained financial reporting documentation and legal contracts related to real estate transactions, including sales, leases, expansions, extensions, and rebuilds • Researched and resolved outstanding accounts payables and receivables, cash receipts, unclaimed cash, and invoicing disputes • Functioned as the SME (subject matter expert) for the corporate Financial Consulting Group's (FCG's) billings and receipts • Recorded and tracked individual broker lease and sale commissions via various electronic media to ensure full legal compliance and the invoicing and receipt of all payments due • Researched, monitored, and resolved billing and legal disputes related to invoicing, aging accounts receivable, consulting fees, referral fees, commission payments, refunds, duplicate payments, missing documents, and unidentified payments.