. Process accounts payable using all OTC’s in 3 way PO matching. Process accounts payables Non-PO routing. Consistently met or exceeded quotas for invoices processed daily avg. of 94. Consistently met or exceeded accuracy rate 99.15. Assisted with developing guidelines/procedures for DMS PO processing. Verify and process duplicate invoices. Assist with training new employees. Work with field sites and other departments to resolve A/P issues. Respond timely to email request and follow up on A/P issues

A/P invoice processing (check processing, coding, auditing ) in excess of 350-500 invoices per week ranging from $500k-2.5mil. Prepare and verify Joint Interest Billing Statements in excess of 200-300 per month. AFE and expense analysis Material transfers Monthly allocations Set up and process vendor contracts Clear suspense accounts Intercompany billing Journal entries and month end closing

• Accounts payable processing 3 way matching. Coding and auditing 250-300 invoice per week.• Check processing 100-200 check per week• Payroll processing for 215 employees. Job costing coding.• Expense report processing• Monthly Chemical Inventory reconciliation• Account Receivable/Billing 100-600 invoices/statements per week• Reconcile and distributed petty cash• Journal entries month end closing

• Accounts payable processing 3 way matching. Coding and auditing 300-500 invoice per week.• Check processing 100-200 check per week• Manage account for 12 Regional offices• Expense report processing• Prepare weekly and monthly cash forecast and requirements• Assist Regional Directors with P/L preparations• Prepare accruals• Journal entries month end closing