Christopher Pool Email & Phone Number

Bartlesville, Oklahoma, United States

• Manage team of 11 employees consisting of invoice processing iPay, VIM Accounts Payable processing, Commercial Card and Travel and Expense reporting.• Manage the processing of vendor payables in a high volume environment processing 150,000 plus invoices annually and ensuring quick turnaround.• Manage the Commercial card annual spend of $120,000,000 plus and appropriate expense reporting.• Established performance standards for Accounts Payable and Commercial Card Services team.• Established and monitored Accounts Payable and Commercial Card Services quality control.• Lead department in process improvement and change activities. • Monitored processes and procedures to maintain the integrity of the internal controls to prevent audit findings and monetary risks to the company.

Bartlesville, Oklahoma

•Prepare and review motor fuels sales tax returns, including gathering and verifying all supporting documentation•Maintain and monitor procedures, documentation and SOX controls surrounding the return preparation and tax exemption process•Reconcile general ledger accounts monthly to ensure the accuracy of motor fuels sales tax accounts•Correspond with state authorities regarding the tax return process•Perform tax research and analysis

Bartlesville, Oklahoma

• Enhance risk mitigation through collaboration and effective global consulting• Achieve project management excellence through planning, execution, and reporting to executive management• Coordinate audit teams to deliver value-added audit engagements• Enhance and develop audit scopes and test plans• Assess control environments• Analyze risks and test controls to minimize and prevent risks• Facilitate improvement opportunities to advance the business• Mentor and train employees on audit methodology, business acumen, and corporate culture

Bartlesville, Oklahoma

• Analyze pipeline statements and scheduled nominations to interpret correct accounting of volume• Work with crude oil pipeline and schedulers to ensure completeness and accuracy for pipeline movement transactions in accounting system• Responsible for over and short explanations and resolving issues with the field• Coordinate monthly settlements with assigned customers including preparation of the monthly Net-out statements according to contractual settlement procedures• Resolve outstanding issues by working with various departments and external parties• Account for all discrepancies that exist on pipeline statements and communicate to management• Observe areas of departmental improvement to streamline inefficiencies and communicate to management

Bartlesville, Oklahoma

• Analyze pipeline statements and scheduled nominations to interpret correct accounting of volume• Work with crude oil pipeline and schedulers to ensure completeness and accuracy for pipeline movement transactions in accounting system• Responsible for over and short explanations and resolving issues with the field• Coordinate monthly settlements with assigned customers including preparation of the monthly Net-out statements according to contractual settlement procedures• Resolve outstanding issues by working with various departments and external parties• Account for all discrepancies that exist on pipeline statements and communicate to management• Observe areas of departmental improvement to streamline inefficiencies and communicate to management

Bartlesville, Oklahoma

• Manage the implementation of all aspects of the risk function, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks associated with electronic banking• Responsible for providing management with timely and accurate reports on monitoring and other compliance control measurements• Responsible for providing leadership and direction for development of employees as well as perform resource and workload planning • Recommend work around and viable solutions to improve customer service and response• Coordinate marketing, implementation and training for the company’s Electronic Banking products and services

Finance

Education record