Melissa Meshell Email & Phone Number

Sibley, LA

Record revenue for all Edge Oilfield Service LOBs for EOM accruals.Responsible for integration of signed invoices to GL so that payments may be applied.Work with company's Corporate Accounting deparment to rectify all errors for EOM purposes.Set up new customer's in company's invoicing system.Set up tax codes in company's invoicing system.

· Issue on average 50 PO numbers a day to 5 lines of business. · Return parts in company‘s CMMS system · Create new versions in company‘s CMMS system · Revise on average about 400 corrections a month due to incorrect POs. · Run monthly, weekly, and daily reports on purchases made by yards · Receive calls from dispatchers and rig hands to help purchase.

· Switch-board Operator with over 100 extentions · Data Entry · Match open invoices with receivers · Enter employee benefit information into company‘s Kronos software · Filing · Distribute mail · Match paid invoices with check stubs · Prepare UPS packages for pick- up

· Bill invoices · Enter unpaid bills into company‘s Quickbook file · Payroll · Answer phones · Process checks to vendors · Apply payments to open invoices · Call customers to inquire about payment · Maintain maintenance records on company equipment · Run open invoices and unpaid bill reports · Maintain company‘s commercial insurance file · Request.