The Associate Director supports the implementation and continuous improvement of financial and administrative procedures; reviews and approves a high volume of assigned financial transactions; provides oversight over financial accounts and operational processes; field, delegate, troubleshoot, and escalates student and staff inquiries; support financial training; develops policy and procedural documents; and creates communications related to finance, administration, and operations. Review, approve, and/or provide oversight for a high volume of financial and administrative transactions, including purchasing card transactions, corporate card transactions, Concur reports, ARC activity, requisitions, invoices, reimbursements, check requests, travel advances, deposits, journal entries, wire transfers, and internal transfers of funds.