Reviews and approves requisitions and purchase orders; ensures compliance with applicable federal, state, district, and college laws, regulations, Administrative Regulations, and procurement procedures; collaborates with vendors, suppliers, legal counsel, and internal stakeholders to facilitate contract development, execution, and compliance; researches and resolves complex fiscal and procurement issues; develops and delivers training on financial systems, procurement practices, and fiscal policies; and leads initiatives that improve operational effectiveness, compliance, and customer service. Reviews and prepares journal entries and accounting adjustments to resolve discrepancies; evaluates financial transactions for accuracy and compliance; conducts financial research and analysis; develops reports and presentations for management; recommends improvements to business processes and internal controls; supports internal audits; and contributes to strategic initiatives that promote innovation, accountability, and continuous improvement within Business Services.