 Supervise an office of 5 full time employees and 7 students Generate and reconcile daily accounts payable disbursements Handle foreign exchange payments with American Express Administer stop payments with Bank of America Manage multiple reconciliation programs for the corporate credit card  Perform annual evaluations for the staff Review financial support documentation for compliance Process and maintain corporate credit cards from JP Morgan Chase and American Express Assist the Director of Accounts Payable, Director of Procurement and Assistant Vice President of Finance with the updating of the University’s expense policies Deliver customer service to both internal and external customers Provide financial documentation for Pricewaterhouse Coopers annually Assisted with the implementation of updated business processes such as Concur Expense Management, American Express Business Implementation Program, electronic student refunds, E-builder invoices