Warren Curtis Email and Phone Number

Generate sales, frac., and storage invoices along with purchase statements, as well as process the associated payments.Pursue and resolve AR/AP issues on a timely basis for NGL and crude products.Manage special projects as assigned, including participation in systems development and testing. Work with multiple assets in several geographic areas with diverse operations.Ensure payments are timely approved and paid. Manage assets with AR/AP transactions for barge, rail, truck, pipeline, and storage.Handle transactions related to upstream, midstream, and downstream transactions. Communicate with commercial, contract, and accounting departments in multiple offices. Prepare inter-company invoices, journal vouchers, reconciliations of general ledger accounts and margin analysis.

Performed month end close duties such as net-out settlements, record sales and purchase invoices, apply cash, and monthly accruals. Resolve AR and AP issues as considered necessary. Reconciled inventory for trucks along with internal and external pipeline sectors between scheduled and actual delivery volume.Provided any ad-hoc analysis as requested and resolved any discrepancies.Identified and implemented process improvements and participated in various special projects.Called and/or e-mailed correspondence to internal or external customers. Worked within impromptu teams to solve various issues.

Assisted with net-outs to input cash of customers along with making adjustments as needed.Responsible for providing any ad-hoc analysis as requested by managers or company employees. Obtained valid support for transactions, actualized transactions into the operational system, obtained subsequent product procurement and transportation invoices from vendors.Researched, analyzed, and reconciled volume and cash differences for accounts. Trained newly hired consultants on crude oil concepts, company software systems, and group policies and procedures.

Planned, directed, and organized the accurate and timely reporting of financial information.Performed monthly and quarterly close activities, which included but were not limited to journal entries, balance sheet reconciliation, and sales commissions. Forecasted bad debt and general reserve for accounts receivable. Assisted with accounts payable. Prepared appropriate information for presentation at meetings and AFEs as needed.Forecasted annual budget, monthly projections and analyzed weekly variances to the budget based on KPM. Ensured all company, corporate and normal business ethical standards are closely adhered to. Corrected any deviations encountered and appropriate controls were administered.Maintained continuous focus on providing outstanding customer service (both internal and external).Assisted in supervision and training of others at the Market Center who need to be aware of appropriate accounting, financial, and administrative matters.

Accounted for gains and losses of product inventory via various modes of transportation (pipeline, rail, and truck).Independently interacted with trading, scheduling and other accounting groups. Formulated complex calculations for prices. Assisted in implementation of internal controls for SOX. Also prepared reports for internal and external audits.Prepared inter-company invoices, journal vouchers, analysis, and reconciliations of general ledger accounts.Prepared monthly third party invoices, plant settlements, and reconciliations.Assisted in preparation of financial records, bank reconciliations, and special projects.