Establishing controls for Purchasing, Expense Accounts, Authoring process for Accounts Payables and Receivables. Created a leaner, more efficient Chart of Accounts. Prepare Budgets, Cash Forecasting, Financials, Federal and multi-state taxes.

Purchasing Analyst - 01/20/2015-10/06/2017• Reconciled vendor accounts to facilitate change of payment terms.• Verified 3rd party billing for duplicate payments made during the transition from Petrohawk to BHP.• Researched and identified sales tax over/under payments to facilitate corrections.• GRIR Reporting and clearance of GRIR issues.• Ad hoc reporting as requested.Payment Services - 09/30/2013-01/20/2015• Assist vendors with payment and/or billing issues• Resolve an average of 20 issues per day• Work with other departments to resolve vendor issues as they arise.• SES Creation• SES Rejection Management• Vendor Account Reconciliation• Critical Vendor Reconciliation (High Volume/High Dollar) Vendor Queries Administrator - 10/15/2012-09/30/2013• Relocated to Houston 10/15/12• Recruited, built and trained vendor query team to total of 4 permanent and 3 temporary employees• Reduced the number of active queries in the queue from a high of 850 to an average of 50 in 3 months• Reduced average response time from 10-15 business days to 24-48 hours.Accountant II - Petrohawk 08/01/2011-10/15/2012 • Recorded and Reconciled all A/P and A/R for Big Hawk Services • Calculated and made adjusting entries and accruals.• Assisted other department employees as they had issues arise during the transition from BOLO to Oracle.• Responded to and satisfactorily completed all inquiries from suppliers in the Haynesville Shale and Permian Basin fields during a simultaneous system conversion, re-organization, and transfer of the Permian Basin personnel from Tulsa to Houston.

Analyzing and reconciling multiple cash, bank accounts, receivable, and accounts payable. Creating new reconcilitation processes and suggestions to streamline and simplify the process.

Sox documentation and testing. Prepare daily cash report, positive pay file maintenance, calculate and post monthly sales commissions and sales rebates. Reconciliation of balance sheet accounts. Reconciliation of intercompany accounts. Fixed assets account maintenance. Journal entries, assist with month-end close, back-up for A/P and A/R. Collections. Special projects as assigned.