-Billing for multiple locations -EOM Reconciliations -Reviewing & Inputting contracts in accounting system -Responding to customer inquiries -Update customers lease agreements on a daily basis -Effectively tracking all customer account changes through Service Now

-Recording Revenue (Oil, Gas, NGL’s) analyzing volumes and revenue receipts and setting up new properties.-Journal Entries-Assisted Revenue Supervisor-Mineral Management reporting, reconciling, general ledgers, bank reconciling-Oil and Gas accounting for North Dakota Properties-Processed End of Month revenue checks for all owners

(Contract Employee)-A/R Cash Application of Wires and Lockbox Payments in excess of 8M daily-Responsible for accuracy and timeliness of transactions that are recorded, documented, reviewed and supported in accordance with company policies and controls-Research and Resolved unapplied/unidentified cash-Configures customer’s accounts for ACH payments-Record Management: Preparing documents at year end for offsite storage and pulling requests for internal and external auditors-Data Entry and Archiving batch reports-Scanning Invoices, Initiating for approval, logging and filling invoices and other A/P documents

-Verified details of transactions, including funds received and total account balances-Balanced batch summary reports for verification and approval-Conducted month-end balance sheet and reconciled any variances-Researched and Resolved billing and invoice problems-Directed Standardized department filing system to increase efficiency-Successfully established effective system for record retention by creating a database for daily correspondence tracking-Achieved proper compliance and accurate executive level reporting-Identified and Resolved system and Account Issues