Sandra Amos Email & Phone Number

Responsible for 200 partners in collections and corrections.

Short term contract from Robert Half cleaning up Apache's Accounts Receivable.

Analyse Joint Venture Accounts Payable and Receivable to ensure outstanding accounts are cleared within the prescribed period

Contract by Robert Half. Accounts Receivable cleanup by collections or Journal Entries to reverse or rebill costs.

Processed all operated/non operated Joint Venture billings. Setup CC's and AFE's. Coded all operating, Admin & Land invoices. Processed royalties, NRT's, NR4's & T'5's.

Accounts Receivable cleanup by collections or Journal Entries to reverse or rebill costs.

Contract by Accountemps. Analysed/reconciled joint venture accounts payable and receivable.

Contract with Diversified. Setup and contol AFE's, payout statements, analysed suspense,cashcall(payable & receivable) and inventory accounts. Process and inputted non-op JV Billings.

Contract with Accountemps. Completed 331 journal entries for Reverse/Rebilling to other vendors by using Jiblink, excel for detail, Matching & Nobills.Analysed GORR(recover after payout if paid), used excel to do pivot tables for queries and analysis, record processing fees/admin fees, double check for taken in kind. Completed 22 payout Journal Entries.

Certificate, Cappa

Certificate, Accounting