At Texas A&M University, I review expense reports, invoices, and purchase orders for compliance with university guidelines. I monitor card limits for IT staff, resolve discrepancies, and update standard operating procedures to support control adherence.
At Memorial Funeral Chapel, I enforced SOX cash-handling and reconciliation controls, reviewed financial reports, and corrected discrepancies before posting. I also conducted audits and processed accounts payable and receivable transactions in line with company policy and general ledger guidelines.
