Responsible for overseeing audit of daily deposits and reconciliation of funds.Monthly reconciliation of educational general funds, auxiliary funds, grant appropriation, and restricted funds. Create and Maintain purchase orders for various departments. Create and Maintain financial report for Board of Regents.

Developed and implemented hotel yielding program through the use of multiple Lodging Management reports, Rainmaker Guest Rev Software, and Microsoft Excel. Resulting in an additional $150,000 in revenue after implementation. Developed and maintained multiple reports to track trends in the following areas: Occupancy, Average Daily Rate, Group Booking Trends, Casino Offer Redemptions, Advertising Expenses vs Revenue Generated. Successfully maintained hotel rate software. Managing rate recommendations for 180 day periods on a daily basis and 365 day period on a weekly basis. Developed and maintained multiple Hotel FLASH Reports, analyzing multiple areas based on year over year, month over month, and day of historical date. Assisted in the development of Hotel Promotions, Events, and Programs based on Operational Historical Date. Implemented an Inner-Company Rate Study for adjusting COMP guest rates based on Actual Win of casino patrons.Developed and implemented Retail and Hospitality post event analysis based on year over year trends, year to date trends, and month over month treads. Developed and implemented hotel audit process for tracking patrons receiving COMP’S, analyzing the worth of patron to hotel vs total comp received.

Responsible for overseeing day-to-day operations of teller line, and vault transactionsSuccessfully completed BancFirst Teller School, and Customer Service Representative Training. Supervised; 5 full time staff members