Laura Durst
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Laura Durst Email & Phone Number

Accounts Payable Specialist at Victerra
Location: Midland, Texas, United States 8 work roles 1 school
1 work email found @arcoperating.com LinkedIn matched
✓ Verified May 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email

Work email l****@arcoperating.com
LinkedIn Profile matched
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Current company
Victerra
Role
Accounts Payable Specialist
Location
Midland, Texas, United States

Who is Laura Durst? Overview

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Quick answer

Laura Durst is listed as Accounts Payable Specialist at Victerra, based in Midland, Texas, United States. AeroLeads shows a work email signal at arcoperating.com and a matched LinkedIn profile for Laura Durst.

Laura Durst previously worked as Accounts Payable at Atlantic Resources Company, Llc and Accounts Payable Specialist at Open To New Opportunities. Laura Durst holds Bachelor Of Science - Bs, Biology/Chemistry from Angelo State University.

Company email context

Email format at Victerra

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{first_initial}{last}@arcoperating.com
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Profile bio

About Laura Durst

Laura Durst | Accounts Payable Specialist ⌨ wallis72@hotmail.com ☎ 830.456.9639I am an Accounts Payable Specialist who expertly manages account reconciliation, invoice verification, and vendor relations. In short, I am the “go-to” person for A/P.What I do is take ownership of these financial functions, so management is free to concentrate on strategic operational and revenue-generating aspects of the business. Having 8 years’ professional experience, I am well-versed in invoice coding and matching for approvals and payments, timely and accurate data entry of invoices, and invoice auditing. Additionally, I understand what’s required to prepare customer invoices, issue monthly customer statements, and reconcile payments.The true value I bring to the table is that I see patterns with numbers - numbers intrigue me. That’s why, time and again, I’m able to apply my super hero strengths when it comes to this, to deliver super hero results. I operate on a personal standard of needing to get the job done right the 1st time.»»» EXPERTISE »»»☑ Accounts Payable☑ Account Reconciliation☑ Invoice Verification☑ Invoice Processing☑ Bank Reconciliation☑ Bank Statements☑ Bill Reconciliation☑ Vendor Relations☑ Interpersonal Communication☑ Online Payment Systems☑ Electronic PaymentsRecruiters, hiring managers, and HR specialists, connect with me to gain access to my network!================================LION - LinkedIn Open Networker - Invitations To Connect Welcome!================================

Listed skills include Microsoft Office, Accounts Payable And Receivable, Account Reconciliation, Invoice Verification, and 16 others.

Current workplace

Laura Durst's current company

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Victerra
Victerra
Accounts Payable Specialist
8 roles

Laura Durst work experience

A career timeline built from the work history available for this profile.

Accounts Payable Specialist

Current
Victerra

(fka Atlantic Resources Co)

Mar 2019 - Present

Accounts Payable

Atlantic Resources Company, Llc

Accounts Payable Specialist

Open To New Opportunities
Jan 2019 - Mar 2019

Operation Clerk » Accounts Payable | Account Reconciliation | Invoice Verification

Midland, TX

My dual role here involves A/P and A/R, plus the full scope of administrative support: reception, screening and directing calls, and opening and directing mail. ► Prepare invoices for scanning, verify no duplication in invoices aged 60+ days, and reconcile invoices with vendor statements. ► Index and code scanned invoices, verify vendor remittance, invoice.

Oct 2017 - Feb 2018

Accounts Payable Specialist Iv » Account Reconciliation | Invoice Verification | Vendor Relations

Midland, Texas

At this time, I was administering an average of 1,800-2,200 invoices per month. I focused on a designated portfolio of vendors, ensuring vendor compliance, and partnering with vendors to resolve any issues potentially preventing or delaying payment.► Conducted special or difficult coding, as well as multi-line detailing.► Identified and capitalized on.

Jan 2015 - Sep 2017

Accounts Payable Clerk » Account Reconciliation | Invoice Processing | Bank Reconciliation

Seaboard Operating Co.

Odessa/Midland, Texas Area

Here, I loaded vendor invoices into the Petroware database, coded invoices to the designated accounts and properties, administered weekly A/P check run, and reconciled bank statements.

Sep 2012 - Feb 2014

Co-Owner/Administrator » Accounts Payable & Receivable | Vendor Relations

Durst Homes Inc

Fredericksburg, Texas

As co-owner of this custom residential builder, I directed all financial functions, including monthly client invoicing, vendor and subcontractor invoice administration, and vendor payments. I performed client relationship management as well. Additionally, I contributed to marketing the business to home building associations and the Chamber of Commerce.►.

Jan 2000 - Dec 2010
1 education record

Laura Durst education

FAQ

Frequently asked questions about Laura Durst

Quick answers generated from the profile data available on this page.

What company does Laura Durst work for?

Laura Durst works for Victerra.

What is Laura Durst's role at Victerra?

Laura Durst is listed as Accounts Payable Specialist at Victerra.

What is Laura Durst's email address?

AeroLeads has found 1 work email signal at @arcoperating.com for Laura Durst at Victerra.

Where is Laura Durst based?

Laura Durst is based in Midland, Texas, United States while working with Victerra.

What companies has Laura Durst worked for?

Laura Durst has worked for Victerra, Atlantic Resources Company, Llc, Open To New Opportunities, Afd Petroleum Ltd., and Citation Oil & Gas Corp..

How can I contact Laura Durst?

You can use AeroLeads to view verified contact signals for Laura Durst at Victerra, including work email, phone, and LinkedIn data when available.

What schools did Laura Durst attend?

Laura Durst holds Bachelor Of Science - Bs, Biology/Chemistry from Angelo State University.

What skills is Laura Durst known for?

Laura Durst is listed with skills including Microsoft Office, Accounts Payable And Receivable, Account Reconciliation, Invoice Verification, Invoice Processing, Bank Reconciliation, Bank Statements, and Bill Reconciliation.

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