Brittney Wade Email and Phone Number

- Manage and unitize multiple portfolios totaling 300+ million dollars of work orders for asset management ensuring proper GAAP and utility standards. - Assist in unitization and cost controls for overhead and underground assets. - Exercises judgment and builds a perspective to solve moderate/complex issues.

• Work with commercial teams to track and reconcile all price changes against bump chart.• Perform daily invoicing and ensure data integrity including sales reconciliation to the general ledger• Analyze customer payment vs billing discrepancies including retroactive adjustments.• Monitor cash collection and work with Shared Services/Commercial Account Manager for past due collection• Work with Commercial Account Manager and Shared Services to identify root causes and resolve billing discrepancies• Process month-end journal entries and reconcile account receivable and key reserve accounts• Respond to external and internal audits by ensuring that all accounting transactions and controls conform to Generally Accepted Accounting Principles (GAAP).• Responsible for various ad hoc requests/projects for Division/ Nevada and plant personnel.

• Handled the daily processing of hundreds of invoices and related documentation.• Interacted daily with vendors and established solid professional relationships.• Facilitated internal and external audits to ensure accuracy.• Processed employee expense reports, reviewed documentation and managed third party travel expenses.• Prepared month-end journals, reconciliations, and cross charges.• Performed monthly inter-company transactions; reviewed and researched overhead statements for accuracy during month-end, working with department managers.

• Trained and supervising the A/R representatives daily, create training manuals for new hires, collaborate with other departments as needed for training, and meet with vendor representatives on escalated issues.• Performing weekly, monthly, and annual reporting to director level and above to support daily functions based on operational needs to include, but not limited to productivity reporting and reconciliation.• Streamlined policies and procedures. • Reviewed, processed and approved weekly payments via ACH, checks and wire transactions payments locally and internationally.

• Completed accurate and timely processing of A/P invoices.• Ensured that filing is up to date and approvals are obtained for expenditures of appropriate parties.• Maintained accurate input and proper expense accounting and prompt payment and filing of paperwork.• Researched and resolved A/P concerns for assigned vendors.• Processed employee expense reports and payments in a timely and accurate manner.• Performed calculations to determine appropriate payment schedules and amount then provided• modifications as necessary.