Experience

Offen Petroleum

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

• Senior Accounting Analyst

  • Mar 2022 - Present



Liberty Energy

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

• Account Analyst

  • Jan 2022 - May 2022



Transamerica

• United States
• Financial Services
• 700 & Above Employee

• Senior Accounting Analyst

  • Feb 2020 - Jun 2021

  Prepared and processed bank deposits with CMS and Solomon. Posted debit and credits to general ledgers. Usage of Microsoft Dynamics for customers’ accounts for retirement. Reconciled discrepancies& efficiently in a timely manner. Assisted the Manager with all quarter/year end audits • Full Cycle accounting • Researched out of balance accounts - Reconcile multiple accounts from one or more accounting- based systems at appropriate timeframes (daily, monthly, and annually). • Prepare Bank deposits with JP Morgan lock box • Daily pull of ACH payments – Cash applications • 90-day AR entry update with correct information. Show less



SM Energy Company

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

• Accounts Payable Analyst

  • Sep 2019 - Feb 2020

  A high volume of invoices that required coding and attention to detail along with expense reporting, Payment Runs, Account reconciliations, and auditing of invoices tickets that were created. • 2 & 3-way invoice matching • Data entry and invoice coding in SAP • Open invoice software for workflow & open tickets • Establishing and maintaining relationships with new and existing vendors • Research and resolve issues with vendor invoices. A high volume of invoices that required coding and attention to detail along with expense reporting, Payment Runs, Account reconciliations, and auditing of invoices tickets that were created. • 2 & 3-way invoice matching • Data entry and invoice coding in SAP • Open invoice software for workflow & open tickets • Establishing and maintaining relationships with new and existing vendors • Research and resolve issues with vendor invoices.



Arrow Electronics

• United States
• Technology, Information and Internet
• 700 & Above Employee

• Accounts Payable Specialist

  • Dec 2017 - Sep 2019

  Reconciles and resolves discrepancies on transactions to include T&E (travel & expense) reports and expenses while ensuring timeliness of payments. Review and resolve discrepancies in general ledger coding for proper approval Ensuring all. Responsible for high volume suppliers by maintaining vendor profiles in Oracle. Including suppliers banking information with month end closing • vendors and resolving purchase order receipt to invoice discrepancies. • Resolve discrepancies relating to suppliers and troubleshooting • Executes very high-volume payment processing, printing and mailing of checks • Cash Applications • Resolve escalated and complex issues in a timely manner Show less



People2.0 USA

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Accounts Receivable Specialist

  • Sep 2017 - Oct 2017

  Responsible for payment reconciliations, researching discrepancies, teaming with Client Solutions team regarding resolutions, prioritizing multiple tasks daily, and meeting regularly with A/R Manager to communicate A/R resolutions. Extensive knowledge of general accounting principles, including monthly reconciliation and preparation of accounting ledgers and reports. Possesses excellent problem-solving and organizational skills. • Maintain and track payment application in Excel. • Research discrepancies to determine cause and provide solutions • Review of daily/weekly/monthly reports • Interacting with and managing outsourced service providers • Provide Audit support as assigned Show less



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Account Payable Assistant

  • May 2017 - Sep 2017

  Responsible for accounts receivable, accounts payable, payroll and general bookkeeping supporting functions in a high-volume working environment. Close attention to detail together with solid organizational and problem-solving skills ensure efficient completion of multiple accounting tasks and good communication skills. • Processed cash, Check, and credit Transactions • Maintaining 98% accuracy to minimize end-of-day balancing errors • Assistant Property Managers with end of month vendor proposals • Balancing check payments, identifying and resolving discrepancies • Send and track tenant contact information and update requests. • Work Order Process: receiving the work order Show less



Comcast

• United States
• Telecommunications
• 700 & Above Employee

• Telecommunications Accounting Specialist

  • Dec 2016 - Mar 2017

  Keeping all billing information from customers up to date with accounting software’s that provide detail information with their services along with understanding company coding, maintaining excellent customer service under high pressure situations. • Coding while entering billing information for Customers in Einstein and SCG • Generate invoices and verify billing input • Receive and process payments Keeping all billing information from customers up to date with accounting software’s that provide detail information with their services along with understanding company coding, maintaining excellent customer service under high pressure situations. • Coding while entering billing information for Customers in Einstein and SCG • Generate invoices and verify billing input • Receive and process payments



City of Colorado Springs

• United States
• Government Administration
• 700 & Above Employee

• Accounting Administrative Specialist

  • Jan 2016 - May 2016

  Responsible for the preparation and maintenance of all general office duties along with accounts receivable of city transportation money. Ensuring General ledger was up to date daily with daily bank runs. • Coding & Entering Vendor Invoices along with expense reports • Creating Microsoft Excel spreadsheets (VLOOKUP up & Pivot tables) • Filing and faxing vendor invoices • Sorted and routed both incoming and outgoing mail orders • Reviewed, investigated, and corrected errors on financial entries. • Entered invoices into accounts payable approval system for routing to project managers. Show less



Colorado Payday Loans

• Colorado Springs, Colorado

• Branch Manager

  • Jan 2006 - Jan 2008