• Analyze inventory balances for each business unit monthly and summarize significant changes.• Complete inventory account reconciliations. • Assist with physical inventory audits and solving discrepancies.• Review material transfers to ensure equipment is moving at the correct price, condition, and being loaded to inventory or to a well correctly. • Manage an equipment email inbox for general equipment questions related to accounting. Advise on equipment pricing, correct… Show more • Analyze inventory balances for each business unit monthly and summarize significant changes.• Complete inventory account reconciliations. • Assist with physical inventory audits and solving discrepancies.• Review material transfers to ensure equipment is moving at the correct price, condition, and being loaded to inventory or to a well correctly. • Manage an equipment email inbox for general equipment questions related to accounting. Advise on equipment pricing, correct material numbers, and research any kick outs related to equipment transfers. • Complete audit projects to recover money from incorrect, overlap, or duplicate supplier billings.• Review month-end preproof reports to check accuracy of current month costs prior to billing partners.• Provide research and responses for audit requests from working interest partners. Show less

• Review authorization for expenditure’s (AFE) for oil/gas wells to compare budget to actual costs and ensure charges are booked correctly. Complete general ledger account, property, service date, and invoice amount corrections during review.• Complete general ledger/audit reviews to recover money from incorrect, overlap, or duplicate supplier billings. • Work with risk management on well control insurance claims by providing timely cost updates and claim review feedback. Allocate… Show more • Review authorization for expenditure’s (AFE) for oil/gas wells to compare budget to actual costs and ensure charges are booked correctly. Complete general ledger account, property, service date, and invoice amount corrections during review.• Complete general ledger/audit reviews to recover money from incorrect, overlap, or duplicate supplier billings. • Work with risk management on well control insurance claims by providing timely cost updates and claim review feedback. Allocate insurance reimbursement checks to working interest partners after claim is closed.• Review month-end preproof reports to check accuracy of current month costs prior to billing partners. • Complete shared pad allocations to ensure that wells drilled on the same pad share equally in the costs associated with the pad. Show less

• Efficiently processed invoices to ensure timely and correct payment.• Reviewed vendor updates to confirm accurate Address, SSN, 1099 information.• Researched/Resolved invoice discrepancies and issues.

• Promoted and advised on the bank's products and services.• Efficiently processed and recorded routine transactions for bank customers. • Cashed checks, accepted deposits, withdrawals, processed loan payments and money transfers.