Chris Duncan Email & Phone Number

Bakersfield, CA, US

Bakersfield, California Area

Controlled purchasing process for all commercial and oilfield jobs, various service lines, and company overhead purchases. Coordinated closely with AP, AR, billing and accounting to ensure the accuracy and quick turnaround of vendor invoices and customer invoicing. Maintained knowledge of customer contracts to help minimize any potential disputes. Helped.

Bakersfield, California Area

Responsible for the control and support of multiple jobs from KSI’s Aera Energy account, with budgets ranging from thousands to millions of dollars, for two separate business units, and three project managers at the same time. In-charge of helping KSI’s maintenance and field improvement units integrate into a new location with new employees, vendors and.

Bakersfield, California Area

Maintained KSI’s Purchase Order system for both the Aera Energy and Chevron accounts. Responsible for aiding the accounting department in reconciling any discrepancies between estimated and actual vendor costs, including invoice verification. Created reports to aid in the detection of outstanding PO’s, late invoices and errors. Approved employee and.

Responsible for the receipt and deposit of all payments received by the company, into upwards of 15 different bank accounts. Created general ledger entries applying payments to hundreds of different financial classes and more than 30 separate clinic locations. Maintained daily spreadsheets, charts and files for every payment.

Bachelor Of Business Administration (Bba), Accounting And Business/Management

Activities and Societies: University Accounting Association University Accounting Association

Associate'S Degree, General Studies