• Managed reconciliation of 100+ event and travel purchases totaling $35,000+ using the Berkeley Financial System (BFS), ensuring accurate financial reporting and compliance.
• Created and processed 60+ Event Planning Checklists (EPCs) for recurring events and travel requests, maintaining 100% compliance with university procurement and reimbursement policies.
Audited financial records weekly to identify and resolve discrepancies, reducing processing errors and delays by ~50%.
• Coordinated directly with 20+ hotel and vendor representatives to obtain credit card authorization forms, confirm invoices, and resolve billing issues, ensuring uninterrupted event operations.