• Perform monthly and quarterly reconciliations for customers who fuel with Ryder• Create reports and presentations to provide data and metrics to leadership• Provide fuel cost savings analyses to salespeople and customers• Create fuel price comparisons to justify the Ryder value proposition• Execute customer fuel contracts, fuel pricing systems, and commission processes• Work with vendors and field personnel on implementing product trials or vehicle moves• Support with leading efforts in implementation of new WEX project including creating marketing brochures, webinar creations, customer presentations, negotiations, and discussions• Maintain fuel innovations inbox while interacting with salespeople on a daily basis in an expeditious manner

• Leading efforts in rolling out International Corporate Card Program to various countries around the globe• Collaborates with international office administrators in running international corporate card programs • Works with HR to reconcile terminated employee corporate card balances• Supports all functions of Concur expense reporting system, including facilitating the submission of expense reports for RCG employees• Analyzes all aspects of corporate travel to find ways of maximizing cost savings

• Analyze data and reports findings to officers on a monthly basis, identifying opportunities for compliance improvement and cost containment for Corporate Travel & Entertainment (T&E)• Analyze results of data extractions from various internal and external systems and summarize the information while identifying trends to create and promote efficiencies• Collaborates with shore side operational groups and management in order to analyze travel and/or procurement monthly financial results and identify variance drivers• Measures compliance with T&E Policy and develops periodic reports for benchmarking• Support Sr Analyst with configuration of expense reporting system, documenting user requirements, rolling out enhancements, and testing functionality prior to roll-out, in conjunction with Audit & Advisory Services and IT• Provide project management and continuous training support to headquarters and international offices on development of corporate travel booking tools, expense reporting systems, corporate card programs, and policy controls• Manage global corporate card programs, and administers program, while maintaining the relationship with bank• Research and facilitate future corporate travel and direct bill solutions with suppliers• Assists in generating financial schedules, Sarbanes Oxley documentation, and other items for external and internal auditors as needed• Lead or participate in special projects as assigned by management.

• Assessed and completed monthly/yearly budget reconciliation for marketing expenses• Created and analyzed financial models and spreadsheets to evaluate tenant profit and sales • Organized and executed special events such as the City of Miami’s Walk of Fame• Negotiated advertisement contracts including contracts with OUTFRONT Media• Completed and assessed monthly sales reports for mall tenants• Managed all social media postings and website for Bayside Marketplace

• Assessed and completed monthly/yearly budget reconciliation for marketing expenses• Created and analyzed financial models and spreadsheets to evaluate tenant profit and sales • Organized and executed special events such as the City of Miami’s Walk of Fame• Negotiated advertisement contracts including contracts with OUTFRONT Media• Completed and assessed monthly sales reports for mall tenants• Managed all social media postings and website for Bayside Marketplace

• Prepared undergraduate and graduate applications for admissions officers to review• Completed daily Q446 reports for new university applicants• Coordinated group projects to reorganize transcript files in preparation for each new semester• Worked closely with admissions officers to meet strict deadlines