Experience

Wiljo Interiors Inc

• United States
• Construction
• 1 - 100 Employee

• Accounting Controller

  • Oct 2016 - Present



Sutherland Global Services

• United States
• Technology, Information and Internet
• 200 - 300 Employee

• Senior Supervisor Oil & Gas Accounting

  • Mar 2016 - Oct 2016



St. John Health System

• United States
• Hospitals and Health Care
• 200 - 300 Employee

• Accounts Payable Manager

  • Feb 2015 - Mar 2016

  In charge of all payables from processing to check runs. I was Hired to help transition the department out of state. Manage 17 employees to process the payables in a timely manner. Research problem invoices and process monthly closing and payable accruals. Working on use tax reconciliation with OTC and managing sales tax and accruals for invoices. Working with Lawson software. In charge of all payables from processing to check runs. I was Hired to help transition the department out of state. Manage 17 employees to process the payables in a timely manner. Research problem invoices and process monthly closing and payable accruals. Working on use tax reconciliation with OTC and managing sales tax and accruals for invoices. Working with Lawson software.



Latshaw Drilling

• United States
• Oil and Gas
• 100 - 200 Employee

• Accounts Payable Manager

  • Sep 2013 - Feb 2015

  In charge of all payables from coding to check runs. Manage employees to process the payables in a timely manner. Research problem invoices. Calculate Sales Tax for numerous State & Counties. In charge of all payables from coding to check runs. Manage employees to process the payables in a timely manner. Research problem invoices. Calculate Sales Tax for numerous State & Counties.



Nichols Brothers, Inc.

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

• Sr Oil & Gas Accountant

  • Dec 2012 - Jul 2013

  In charge of processing & reviewing monthly Joint Interest Billing, JIB payables, coding and reconciliations, SWD, Labor and District expenses reallocations, applying A/R payments to owner accounts. Processing monthly closing & Revenue input and disbursements. In charge of processing & reviewing monthly Joint Interest Billing, JIB payables, coding and reconciliations, SWD, Labor and District expenses reallocations, applying A/R payments to owner accounts. Processing monthly closing & Revenue input and disbursements.



Zenergy, Inc

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

• AR/Analyst Accountant

  • Mar 2011 - Dec 2012

  AR/Analyst Accountant - Accounts Receivables analyst work directly with owner with all past due accounts. Work with owners with their Joint Interest Billing. Reserching all problems with billing and making phone calls for all past due accounts for 4 companies. Work on net/hold list for revenue for all accounts and process interest calculations for past due accounts. Processing monthly Joint Interest Billings. AR/Analyst Accountant - Accounts Receivables analyst work directly with owner with all past due accounts. Work with owners with their Joint Interest Billing. Reserching all problems with billing and making phone calls for all past due accounts for 4 companies. Work on net/hold list for revenue for all accounts and process interest calculations for past due accounts. Processing monthly Joint Interest Billings.



Zenergy, Inc.

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

• JIB/AP Accountant

  • Aug 2010 - Mar 2011

  received promotion to AR/Analyst.Accounts payable for multiple companies, SWD allocation entries, issue advance billings and payments, Process monthly JIB’S for multiple companies, Enter pumper and supervisors monthly labor and expense allocations, Material transfers for 2 companies and apply JIB AR payments to proper owner accounts, Vendor setup and 1099’s. received promotion to AR/Analyst.Accounts payable for multiple companies, SWD allocation entries, issue advance billings and payments, Process monthly JIB’S for multiple companies, Enter pumper and supervisors monthly labor and expense allocations, Material transfers for 2 companies and apply JIB AR payments to proper owner accounts, Vendor setup and 1099’s.



Enterprise Holdings Inc.

• United States
• 1 - 100 Employee

• Accounting Specialist

  • Mar 2010 - Jul 2010

  Account Manager with corporate and tour accounts domestic and international Account Manager with corporate and tour accounts domestic and international



Short Oil Company

• United States

• Account/Payroll Manager

  • May 2002 - Mar 2010

  Accounts payable, Accounts receivables, 15 Bank Statements reconciliations, paryroll, taxes and reports, revenue & BIA reports,Workman's Comp, employees insurance & 401-K, new hire paperwork, run statement reconciliations, manage stocks and accounting work on a cattle ranch also tracking Land properties and details on properties. Using Quickbooks software Accounts payable, Accounts receivables, 15 Bank Statements reconciliations, paryroll, taxes and reports, revenue & BIA reports,Workman's Comp, employees insurance & 401-K, new hire paperwork, run statement reconciliations, manage stocks and accounting work on a cattle ranch also tracking Land properties and details on properties. Using Quickbooks software



Bird Creek Resources, Inc.

• Oil and Gas Accountant

  • Sep 2001 - May 2002

  Accounts Payable from coding through check processing, accounts receivables, financials for two small companies, Bank reconciliations, gas revenue & reporting, spreadsheets, and daily cash reports. Worked with Questa Software. Accounts Payable from coding through check processing, accounts receivables, financials for two small companies, Bank reconciliations, gas revenue & reporting, spreadsheets, and daily cash reports. Worked with Questa Software.



Fell Oil and Gas Company

• Oil and Gas Accountant

  • Jan 1998 - Sep 2000

  General Ledger entry for 11 Companies, accounts payable and receivables for 11 companies on Quickbooks, Bank reconciliations, revenue entry on AS36 main frame platform, revenue & revenue reporting, general ledger, JIB entry on SSI software. General Ledger entry for 11 Companies, accounts payable and receivables for 11 companies on Quickbooks, Bank reconciliations, revenue entry on AS36 main frame platform, revenue & revenue reporting, general ledger, JIB entry on SSI software.



Arby's Restaurant Group

• Accounting/Receptionist

  • Feb 1997 - Jan 1998

  Accounts payable, Accounts Receivables, payroll, daily store receipts balancing, answered phones Accounts payable, Accounts Receivables, payroll, daily store receipts balancing, answered phones



B S& B Safety Systems

• India
• Consumer Services

• Domestic/Export Billing Clerk

  • May 1996 - Feb 1997

  Billing for domestic and export, job costing/labor costing for plant, management analysis, and customer contact for billing/shipping concerns. Billing for domestic and export, job costing/labor costing for plant, management analysis, and customer contact for billing/shipping concerns.



Boman Plumbing

• United States

• Office Manager

  • Jan 1990 - May 1996

  Coordination of jobs with customers and contractors, all billings and accounts receivables. Coordination of jobs with customers and contractors, all billings and accounts receivables.