Teams at Methodist University Inc.

Processes and verifies vendor invoices, purchase orders, approvals, payment terms, and supporting records. Enters and reconciles accounts payable transactions, prepares payment batches, maintains vendor tax documentation, resolves discrepancies, researches credits and returned payments, and supports month-end close, audits, and tax reporting. Responds to vendor and university inquiries while protecting confidential financial information and following payment controls.

Leads the university’s annual giving program and digital fundraising strategy, including direct mail, email, social media, online appeals, donor segmentation, automation, analytics, portfolio management, volunteer leadership, and donor events. Cultivates prospects, manages the Founders Council, coordinates engagement initiatives, analyzes campaign performance, maintains Raiser's Edge records, and collaborates on advancement strategy, communications, reporting, and fundraising growth.