Specific duties include, but are not limited to: • Serve as primary point of contact, subject matter expert and liaison regarding processing of all business activities for assigned faculty, staff and partners, responding to requests and providing guidance in appropriate procurement and business controls and processes to assist division leadership • Obtain and maintain University required system and business process certifications • Meet regularly with departmental leadership, faculty, and staff to review/discuss anticipated operational and grant management needs as it relates to transaction processing/approvals • Proactively serve as a liaison between the Business Officer and the departmental leadership team regarding optimizing financial transactions, including procurement and payment operations • Process procurement requisitions for staff and faculty members of assigned area. This also applies to pre-travel authorizations • Process various student payments in accordance with Baylor policies ensuring appropriate documentation and accounting • Work collaboratively to resolve issues to ensure timely, accurate, and appropriate transaction processing in accordance with Baylor policies • Maintain an extensive understanding of the financial systems as well as updated knowledge of university and regulatory requirements, processes, and policies • Recommend improvements to optimize policies and procedures • Utilize reporting tools to monitor status, accuracy and completeness of financial transactions, accounting information, trends, and key performance indicators • Other duties as assigned.