Experience

Nurse-Family Partnership

• United States
• Individual and Family Services
• 300 - 400 Employee

• Grant Accountant "Remote"

  • Jun 2021 - Present



Dunham+Company

• United States
• Advertising Services
• 1 - 100 Employee

• Staff Accountant

  • Jun 2020 - Jun 2021



Fleur de Lis Energy, LLC

• United States
• Oil and Gas
• 1 - 100 Employee

• Property Accountant

  • Feb 2018 - Jun 2020

  •Supported Month-end close process by reconciling multiple general ledger accounts and preparing various journal entries •Applied all JIB payments •Check input of all operating revenue, verifying all payments received •Lead direct deposit implementation of 4000+ owners as part of acquisition •Implemented process to handle rejected ACH payments •Investigate all returned checks and ACH payments •Initiated all check voids, coordinating with Treasury department •Monthly printing of JIB statements and netting reports •Assisted with multiple divestitures, including pulling all production and revenue back up, updating payout statements, purging OPSL & LSSL •Lead the research and upload of all legal suspense as part of Barnett acquisition •Provided backup for audit requests •Provided assistance for various special projects and ad hoc reports •Reconciled 4 years of transaction for multiple general ledger accounts including Prepaids, Revenue JE Suspense and Severance Tax Payable •Worked with working interest owners to verify expenses and accurate application of payments, correcting misapplied payments when necessary •Production and Revenue reporting for Mississippi and Texas assets •File monthly State Production reports, Severance & NCL Fuel Use Taxes •Coordinated with outside tax company verifying all Ad valorem taxes for Texas; coded and submitted check request for payment •Assisted owners with 1099 questions, revenue payments and JIB questions •Print and Mailed replacement 1099s when needed Show less



Denbury Inc.

• United States
• Oil and Gas
• 700 & Above Employee

• Accountant

  • Jun 2016 - Aug 2017

  • Analyzed and reconciled over 60 GL accounts monthly in Blackline including cash, escrow cash accounts, capital leases (both building and computer equipment), debt and interest accounts• Prepared monthly and quarterly analysis of debt and cash by updating schedules for Average Interest Rate, Average Debt and Cash Paid for Interest Schedules • Posted entries and updated schedules to reconcile 6 escrow cash accounts monthly to track gains/losses and dividends paid • Monthly reconciliation of 10 bank accounts• Tracked borrowings and repayments on credit facility to record monthly interest expense • Balanced daily wire transactions against bank reports Show less

• Accounting Clerk

  • Feb 2014 - Jun 2016

  • Identified $285K in accounting overpayments over a two-year period by analyzing vendor data and reviewing checks before mailing• Streamlined new vendor request process by working with Supply Chain to design an online portal resulting in reduced lost paperwork and faster approvals• Implemented “void after 90 days” check procedure and verified with internal and external customers to confirm status for Escheat purposes• Analyzed P-Card transactions monthly to verify correct procedures and prepared journal entries • Collaborated with IT to implement a mass check void procedure for large quantity of voids, reducing processing time from 5 minutes per individual void to 10 minutes per batch• Assisting Revenue department with Non-operating check input, AR Write-off and update monthly JV Payout schedule Show less



G2 Secure Staff

• United States
• Airlines and Aviation
• 700 & Above Employee

• Full-Cycle Accounts Payable - Shared Services

  • Nov 2011 - Feb 2014

  • Streamlined procedures for submitting invoices and expenses for payment, reducing processing time by 50% • Processed full-cycle accounts payable for 2 aviation staffing companies, with a combined total of 70 locations and annual revenues over $150M • Reviewed employee expenses and processed reimbursement • Obtained approvals, correctly coded and processed up to 1500 invoices ($1.2M) per month into MAS 500 • Streamlined procedures for submitting invoices and expenses for payment, reducing processing time by 50% • Processed full-cycle accounts payable for 2 aviation staffing companies, with a combined total of 70 locations and annual revenues over $150M • Reviewed employee expenses and processed reimbursement • Obtained approvals, correctly coded and processed up to 1500 invoices ($1.2M) per month into MAS 500



Mary Kay Global

• United States
• Personal Care Product Manufacturing
• 700 & Above Employee

• Accounts Payable Specialist

  • Dec 2010 - Oct 2011

  • Contacted vendors regarding accounts payable and answered vendor questions regarding their accounts receivables • Processed 100 invoices daily for multiple vendors to ensure timely payment • Verified vendor statements against invoices received and processed • Communicated with internal customers to verify invoice status • Contacted vendors regarding accounts payable and answered vendor questions regarding their accounts receivables • Processed 100 invoices daily for multiple vendors to ensure timely payment • Verified vendor statements against invoices received and processed • Communicated with internal customers to verify invoice status



Hope For The Heart

• United States
• Broadcast Media Production and Distribution
• 1 - 100 Employee

• Accounting Specialist

  • Aug 2007 - Dec 2010

  • Reconciled credit card statements for 7 accounts and processed expense reports for 40 employees, ensuring correct procedures followed • Reviewed and entered 400 invoices ($40K) monthly into Microsoft Dynamics AX • Created template for tracking employee advances and quarterly statements • Matched service invoices against contracts and scanned / emailed invoices for approval • Balanced monthly bank accounts and made necessary journal adjustments • Reconciled credit card statements for 7 accounts and processed expense reports for 40 employees, ensuring correct procedures followed • Reviewed and entered 400 invoices ($40K) monthly into Microsoft Dynamics AX • Created template for tracking employee advances and quarterly statements • Matched service invoices against contracts and scanned / emailed invoices for approval • Balanced monthly bank accounts and made necessary journal adjustments