Position eliminated due to COVID-19

• Elevated from intern to contractor status due to stellar performance, patience, and attention to detail• Invited to apply for permanent role despite dissolution of Denver office, which created hiring freeze and personnel disruption; switched departments mid-internship from Midstream to Revenue, handling reassignment with fluidity and positive attitude and acquiring new responsibilities with very minimal training• Perform monthly accruals, prepare monthly journal entries and post in SAP, prepare cash suspense file for monthly non-operated accruals, and complete 3rd party suspense reports for DOI; prepare monthly revenue variance analysis using SAP, explain fluctuations in amounts as compared to prior months and estimates• Manage and prepare multiple clients’ non-operated revenue accounting suspense files, produce cash suspense file using Excel and Access, employ accounting and standard software skills in accounting software’s • Handled plant and pipeline allocations, system balances, imbalances, accounts receivable aging and account reconciliations, prepared monthly financial entries with supporting documentation for Midstream Department• Performed monthly financial closeout activities, generated properly supported reports and settlement documentation using Quorum Suites (TIPS and QDOD)• Recorded sales and volume in RightAngle logistics software, compiled and analyzed pricing, volumes, meters, contracts, producer structure, and performed Quorum TIPS Module allocations and settlements; established professional relationship with producers as well as internal marketers, contract administration and measurement

• Provided service to up to 100 customers per day by managing customer accounts and executing customer transactions, including deposits, withdrawals, payments, money orders, cashier checks, foreign currency exchange, etc• Lobby adopting which include but not limited to greeting all customers in the branch, assisting with account related questions as well as assisting customers with transactions that can be processed at the E-ATM• Introducing customers to bank related products which they are eligible and referring customers to bankers for all other requests• Provided daily support as bilingual Spanish/ English customer service representative

• Greeted customers to ascertain their needs, providing service to up to 50 customers per day by managing customer accounts in store or over phone, preparing sales contracts, exchanging merchandise• Balanced the cash registers by adding the amount in the till, and auditing those amounts against the computer report of goods sold, ensuring accuracy and precision• Audited layaway storage to determine customer progress on payments and ensured packages were in proper areas for pickup

• Welcomed customers as they arrived at the order counter, informed customers of any special or new deals and assembled orders while working on a team of up to eight members• Opened cash register each morning and ensured the till had the accurate amount of money compared to the closing report• Trained groups of two to three new employees on different stations and proper safety use