•Serves as a primary University credit card user for the Athletics department; manages all related transactions, supporting documentation, and reconciliations to ensure compliance with procurement and audit standards. •Performs monthly and adhoc reconciliations for the Athletics Business Office, including purchasing card transactions, vendor payments, travel expenses, petty cash, and department-specific accounts. Investigates and resolves discrepancies proactively. •Responds to inquiries from vendors, internal departments, students, and other stakeholders; researches account issues, analyzes supporting data, and provides resolution in a timely and professional manner. •Processes a wide range of accounting transactions such as invoice payments, purchase order creation, jou