Misty Compton Email & Phone Number

Texas, United States

Texas, United States

• Control and oversee commodity activity for 6 sites in North America. Responsible for 2 site locations in Canada, 2 on the east coast, and 2 on the Gulf coast • Coordinating commodities and current liaison between site project managers, corporate directors, and vendors to ensure all project and maintenance costs are accounted for through my supervision of vendors • Examine 4A reports to monitor daily allocate, accept, and authorize percentages, evaluate module cost analyst reports for auditing and internal reviews with auditing departments• Created request practices that reduced response time • Attend review meetings for vendor issue resolutions, offer suggestions on vendor’s requested field support. Build vendor/client relationships with issue resolution • Conduct timekeeper and authorizer trainings focusing on TRACK benefits for vendor and internal cost control. Set up TRACK user accounts. Site visits to conduct firsthand trainings • Support site turnaround planners and managers with onboarding of new vendors• Maintain document files for each vendor, per site for which are auditable • Special projects: Developing 2023 vendor best practices, Audit of Labor and Equipment modules to facilitate standardized processes, design of vendor upload templates, LRBS loads

Texas, United States

Contract work for projects with company in the Oil and Gas industry. Assisting with project Accounting - tracking equipment and materials for projects, TRACK billing systems, Timekeeping, contract interpretation, company payroll, client collaboration, contract discrepancies, invoicing and system auditing.

Beaumont, Texas

Worked projects at ExxonMobil - TRACK, Timekeeper, Payroll reconciliation, Reimbursable accounting, labor requisitions, all project accounting, cost reporting, manpower reporting, documentation

Natchitoches, Louisiana, United States

United States

Field Accountant (Timekeeper/Training/Auditor)• Working within Track System and JD Edwards, train other Timekeepers to work current contract, interpreting contracts for billing purposes, correspond with client in regards to labor cost, record and report manpower, reconcile gate, log to timesheets, key time, track employees absenteeism, late arrival/early out, work to meet daily and weekly payroll deadlines, run reports to ensure a correctly balanced payroll is submitted weekly by site payroll deadline, balance, research and correct issues and check discrepancies if any, submit force reports to proper management, help ensure each employee file contains proper paperwork, audit all labor cost prior to being submitted to billing for processing/invoicing

Westlake, La @ Sasol; @ Axiall; Port Arthur, Tx @ Huntsman, Hopewell, Va @ Honeywell

Accounts Receivable, Timekeeper; Turnarounds• Accounts Receivable for 9 different jobs on site. Worked in JD Edwards system invoicing for company and invoicing inner company, as well. Ensured all labor was posted and that all approved signatures were on timesheets, reports, invoices, etc., Updates receivables by totaling unposted invoices, Running balance reports to pull all labor charges in for G/L date, verifies validity of account discrepancies by obtaining and investigating information from payroll or client files, correcting accordingly any discrepancies found in reports in order for billing to balance weekly, meeting monthly invoicing deadlines, dumping invoices into the client drive to insure timely payments

Timekeeper, Accounts Payable, Accounts ReceivableBranch Administrator• Accounts Payable, Accounts Receivable, processed weekly payroll, tracked vacation and paid sick days, tracked purchase orders, attained all required signatures, tracked all absentees through client gate logs to ensure proper billing, finalized billing, reading and understanding contracts for 7 different contacts to ensure profitable billing, file maintenance, understanding units of measure for billing purposes, document control, audit control, went onsite for billing along with meeting deadlines from branch location.Timekeeper• Track systems, Oracle systems, CARS system, responsible for transmittal of weekly payroll, researched problems with checks or denied per diem and/or vacation-sick time, track early out and late arrival, tracking excused and unexcused absences, balanced gate logs, keyed in time, worked with account managers on time worked, paid and calculated monthly on-site bonuses, loaded per diem cards, sent borrowed employees reports to other branches, balanced borrowed employee reports for my branch, met weekly deadlines for payroll after balancing and getting appropriate signatures.

Texas, United States

Worked up both personal and commercial policies along with offering financial services.

Texas, United States

Project Field Clerk in the payroll, QC, and Safety departments.