Experience

Cenergy International Services

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

• Billing Associate

  • Jul 2012 - Present

  Create accurate invoices in multiple accounting systems • Manage Client business units, responsible for open accounts receivables, communicating with the Account Managers and Clients regarding invoice processes. • Work with consultants (W2s and 1099s) and vendors (Aggregators, Small Vendors) to ensure bills / invoices are processed in a timely manner. • Carry out new invoice changes • Reconcile to bill 50 – 800 tickets to excel spreadsheet. • Reconcile billing activity to… Show more Create accurate invoices in multiple accounting systems • Manage Client business units, responsible for open accounts receivables, communicating with the Account Managers and Clients regarding invoice processes. • Work with consultants (W2s and 1099s) and vendors (Aggregators, Small Vendors) to ensure bills / invoices are processed in a timely manner. • Carry out new invoice changes • Reconcile to bill 50 – 800 tickets to excel spreadsheet. • Reconcile billing activity to invoices. • Process all Pre- Employment, Rental, and Pre-Expensed Bills • Audit and finalize all invoices and credit bills to be submitted to Clients • Main objective is to invoice clients in accordance with terms and conditioning of contract agreement Show less



SouthWest Water Company

• Utilities
• 200 - 300 Employee

• Data Control Coordinator

  • Jun 2011 - Present

  Review meter reader reads, Analyze correctives, Process Meter Change Outs, Initiate meter reader corrections, Update system with new serial numbers. Complete Meter change out forms and Feild service orders.



Cypress Fairbanks Medical Center Hospital

• Hospitals and Health Care
• 1 - 100 Employee

• Volunteer

  • Oct 2010 - Apr 2011

  I am a vulunteer at the Cypress Fairbanks Medical Center Hospital in the Gift Shop. I volunteer there on Thiursday mornings. I would love to obtain a position there at the hospital. The ladies at the registration desk are very nice and friendly to me.



Exterran Energy Solutionss

• Corporate A/R Billing

  • Feb 2007 - Jun 2009

  Accounting Associate - Billing • Process Daily \ End of Month \ Advanced Billing and Credit Memos • Generate Revenue Recognition Reports • Process Adjustments and Maintain Supporting Back-up • Balance and Submit Spreadsheet Billing • Reconcile Account Discrepancies • Assist Supervisor in other areas as needed • InterCompany / InterNational Month End Billing • Process Property Tax and Sales Tax Adjustments