• Financial Analysis: provide thorough knowledge of the department history and accounting principles by assisting in decisions that will enhance the department monetarily • Payroll Manager: oversee timesheets, run reports, and reconciliation• Human Resources: process of all new hire paperwork, promotions, and terminations• Data Maintenance, Account Monitoring, & Quality Assurance: maintain all financial records, ensure the quality of data, research inconsistencies, and conducts follow-up investigations or consults with appropriate personnel• Procurement Manager: Oversee all transactions, reconciliations, and related monthly reports• Daily processing of invoices & Purchase Orders• Maintain all utility reports • Service Unit Auxiliary data maintenance & monthly reconciliation, along with monthly billing reports • Budget: monitors department budgets – run & reconcile all EOM reports – enters budget revisions• CONCUR Management – process reimbursements according to state regulations• Deposits & Cost Transferring: initiate all deposits & cost transfers

Pharmacy Student AffairsFinancials: processed all financials related to student travel, organizations, and general expenses via invoices, requisitions, and procurement card entry including all related maintenance of such dutiesGeneral Support Activities: administration and other duties for the college and professional student organizationsEvent Coordinator: all event planning from organizing, working, invitations, and related financials for both OKC and Tulsa campus College of Pharmacy OMNI Air International – an international charter airlines

Tracked all domestic and international flights to create and maintain all catering, ground services, and inventory requirements for each leg of every flightCreated Lead Flight Attendant briefings for each flightConducted inventory control of all ground services required equipment for aircrafts, warehouse, and catering companies across the worldFinancial Analysis for all accounting related catering invoices / expensesTraveled OMNI flights to observe inflight services and ground operations

Maintained FAA and OMNI regulated training records on all Flight Deck, Cabin Crew, and Dispatchers Prepared monthly forecasts - includes database management in AIMS and EXCELWorked hand-in-hand with the Human Resources & Training Centers to provide and collect relevant documentation and information on all new hire Pilots and Flight Attendants American Association of Petroleum Geologists – a professional organization

World-wide travel as company representativePublished a quarterly newsletterCreated & organized Job Fairs across North America Budget and finance responsibilities, and database managementInitiated & participated in fund-raising & corporate sponsorship efforts to support student programs (including communication with corporate sponsors)Created and administered a variety of grantsConvention & meeting planning for corporations & universitiesStaff Liaison for various committeesCreated & presented reports to committees & managementMembership Recruitment