Stacey Peck Email and Phone Number

Experience with Oracle Netsuite, SPS Commerce, Salesforce, Clover & Boomi.Set up new consumer product customers.Accounts Receivables for SEF Consumer products for big box companies as well as smaller retailers entering payments and credits. Take care of all compliance chargebacks & disputes for big box companies. Reconcile monthly credit card payments from daily transactions and race events.Keep up on customer aging and collecting when necessary.

Monthly compressor rental sales orders and invoices using Syspro system. Submitting invoices in EDI programs Oildex Spendworks, OpenInvoice, iSupplier for Noble Energy and OXY USA, Ariba for Chevron, Cortex, operator portals & i2X NexGen (B2B). Daily flare parts and labor sales orders and invoicing using Syspro system. Billing New Mexico and Texas annual property tax.

Started out as a temp cleaning up Credits and Rebills. Hired on permanently and promoted to invoicing monthly salt water trucking tickets for various operators. Experience with Oracle, BI Reporting, TTS, Ashley Automation & Technology, Inc., TankLogix, Open Invoices and Cortex. Kept up with all MSA and direct bill rates.

Began as a Receptionist, answering phones, making hotel and flight arrangements, took care of all outgoing and incoming mail, ordered supplies and assisted with gathering and making copies of well files that were sold and filing drilling, completion reports and wellhead test.Promoted to Production Analyst and Assistant and worked on daily Texas Regulation and Texas Production reporting. Kept SPCC plans current with a third party vendor and filing STEERS/Air Permits for Texas. Made sure all vendors has an MSA and W-9 along with current insurance certificate. Experience with IHS Field Direct: Production Expolorer, Builder, Webapp & Data Entry. Experience with Integra, Frac Focus, New Mexico Regulations and drew up well bore diagrams for the drilling and completion engineers in order to know the correct pipe information.

Responsible for accounts payable and receivables to and from vendors using the salt water disposal systems. Submitted regulatory filings to New Mexico BLM and Texas Railroad Commission. Assisted in collecting on aged accounts receivables. Experience with the software Enertia.

Processed commercial and consumer loan documents using LaserPro & LawerPro. Prepared Demands when customers requested. Kept up with the auto payment billings, insurance, flood certification, risk grades and UCC filings.