• Processed and analyzed vendor invoices for accurate processing in Infor ERP system. • Worked with purchasing manager and shipping personnel to ensure purchase order invoices are accurate and properly received in ERP system. • Coordinated weekly AP check runs to ensure timely payment to vendors and to take advantage of price discounts. • Created customer invoices and produced a weekly AR aging report to track payments for cash flow visibility. • Conducted weekly customer communications for all outstanding invoices to provide payment status to sales and accounting managers.• Reconciled bank transactions on a daily basis and created bank wire transactions for all outgoing payments.• Processed weekly payroll for over 100 employees including payroll deductions and retirement benefits. • Prepared monthly journal entries for all general ledger accounts including monthly payroll, bonus, and insurance accruals. • Provided account analysis for various general ledger accounts and researched any discrepancies.• Worked on ad hoc projects as needed by management.

• Prepared monthly rental invoices for leasing customers in SAP.• Prepared month end journal entries to be recorded in SAP including accruals, bad debt expense, and credit card payoffs and returns.• Updated and analyzed leasing reports for various customers to determining operating or full payout status.• Analyzed and prepared document packets for external auditor review.• Updated customer leases for accurate manufacturing year, equipment status, and equipment type.

• Prepared monthly invoices for marketing counterparties. Review volumes and sales revenue in EMK3 system. • Worked with marketing group to resolve any and all gas marketing issues. • Recorded monthly production volumes and sales revenue dollars for over 100 properties in Quorum.• Prepared over 50 account reconciliations for all revenue accounts.• Updated sales, invoice, and transportation excel workbooks for monthly analysis.• Prepared revenue reports for month to month variances between actual and accrual amounts.• Coordinated weekly meetings with marketing groups to assist implementation with EMK3 system.• Prepared month end journal entries in Quorum including revenue account accruals, non-operating revenue payments, and reversing accrual entries.

• Updated any and all land ownership changes, owner interests, and suspense accounts generated from QBLM and recorded in PAS.• Recorded monthly production volumes and sales revenue dollars for over 500 properties.• Prepared account reconciliations for landowner escrow bank and liability accounts.• Updated and analyzed gas well reports for integrated landowners to determine before and after payout status.• Analyzed suspense reports for month to month variances.• Coordinated monthly royalty check run process including verifying appropriate payment status, royalty statement generation, and analyzing suspense account variances.• Prepared month end journal entries in SAP including revenue account accruals, landowner balance transfers, non-operating revenue payments, and reversing and reclass escrow entries.

• Processed and analyzed vendor invoices for payment to include accurate pricing and coding.• Worked with engineers and other field personnel on AFE balances in order to process invoices for payment.• Coordinated with supply chain for accurate processing of field purchase orders.• Maintained a professional working relationship with vendor contacts.• Developed cost savings procedures including acting on early payment invoice discounts.• Prepared a specialized coding spreadsheet to improve early paid invoices that includes telephone and utility vendors.• Prepared company credit card invoice that included accurate coding of company cost centers to be interfaced into SAP.