Diane Bills Email and Phone Number

Recorded for Non operated wells (300) for three corporations.Organized monthly journal entries and analyzed related accounts(3) to improve accuracy.Processed monthly distributions for three corporations with increased productivity.Prepared New Mexico Severance Tax Reports. Reconciled the General Ledger account.Compiled Gas Balancing file to summarize Non Operated positions and actively tried to update and get underproduced volume made up. Prepared several Operated Gas… Show more Recorded for Non operated wells (300) for three corporations.Organized monthly journal entries and analyzed related accounts(3) to improve accuracy.Processed monthly distributions for three corporations with increased productivity.Prepared New Mexico Severance Tax Reports. Reconciled the General Ledger account.Compiled Gas Balancing file to summarize Non Operated positions and actively tried to update and get underproduced volume made up. Prepared several Operated Gas Balancing Statements Show less

Recorded revenue for operated and non operated wells (500) with efficiency.• Midstream Accounting: Responsible for compiling volumes, outside gathering invoices, imbalance differences and pricing for operated areas that were marketed through various meters down to one sales point. My largest was $6M revenue. Reconciled and recorded 50 Percent of Proceed statements involved. Several complex allocations and situations, with a TIK owner for one of those meters. Analyzed the related marketing… Show more Recorded revenue for operated and non operated wells (500) with efficiency.• Midstream Accounting: Responsible for compiling volumes, outside gathering invoices, imbalance differences and pricing for operated areas that were marketed through various meters down to one sales point. My largest was $6M revenue. Reconciled and recorded 50 Percent of Proceed statements involved. Several complex allocations and situations, with a TIK owner for one of those meters. Analyzed the related marketing charges, volumes and pricing for 225 wells to ensure accuracy, in accordance with contractual agreements and updated the processes for efficiency.• Researched various large revenue projects for owner/Division of Interest issues that improved owner relations.• Co-participated in inaugural testing and final implementation of Quorum system by standardization of processes, revenue templates and different deduction treatments.• Reconciled and disbursed the Royalty portion(over 500 wells) for Texas AdValorem Tax that increased earnings. Charged the Royalty Owners for their portion.• Identified and cleared balances in Revenue Account Receivable, reducing $37MM to a consistent $10MM per month, which improved accuracy and sales.• Coached and trained summer intern and 3 team members on Revenue systems and process, well updates and status, and accounting process as needed, increasing departmental productivity.• Allocated and recorded 27 Compression Rental Invoices for 454 wells monthly, increasing earnings and accuracy.• Improved cost effectiveness and efficiency by implementing plan of action to process Non Opt revenue. Reduced backlog of Uncleared Revenue from 24 month to 3 month lag. Show less

Record oil/gas for Texas operated and TIK wells.Prepared monthly journal entries and analysis of related accounts.Artesia accounting system with extensive Excel spreadsheets.Recorded and reconciled various large revenue projects for owner/DOI issues.Processed monthly distributions for 3 clients(Range Resources)

Record oil/gas for Oklahoma operated and TIK wells.Prepared monthly journal entries and analysis of related accounts.Artesia accounting system with extensive Excel spreadsheets.Prepared Oklahoma Minerals Management tax reports.Analyzed and explained Lease Operating Statement for variances.Researched and prepared schedules for acquired properties’ revenue.

Processed Gas Purchase Statements.Prepared manual remittance statements for agent and gathering fees.Analyzed and explained Lease Operating Statement for variances.Researched discrepancies between pipeline volumes paid, recorded and actual.Researched discrepancies between old payable system and actual liabilities on new system.