Dynamic finance and operations professional with extensive experience, excelling in contract management and compliance oversight. Proven ability to enhance payment processing efficiency and support event coordination. Strong organizational skills and adept in database management, fostering team collaboration to achieve program success.
Prepare and maintain contracts and agreements for all programs, ensuring document routing efficiency.
Process recurring monthly administrative expense vouchers accurately and timely.
Manage partner payments for programs and grants, facilitating navigation of vouchering processes.
Act as finance liaison for Grants department, ensuring clear communication regarding contracts and payments.