Deyan Mitchell
Revenue Accountant with 21+ years of upstream and midstream oil and gas experience, specializing in Accounts Payable Invoice Payments, Revenue processing, and Joint Interest Billing (JIB). Additionally, I have participated in several data conversion projects, account reconciliation projects, and has led an accounts payable department of 5+ employees. Well-versed in key industry software including Oracle, Quorum/OnDemand, W Energy Software, P2 Energy Solutions, Enverus (EnergyLink OpenInvoice), and more. Over the course of my career, I have resolved over $1M in duplicate payments, assisted in cleaning up over 3M in suspense and clearing accounts, performed variance analysis, and reconciled transactions through the general ledger in a timely and accurate manner. My strong technical skills, combined with deep accounting subject-matter expertise has made me a valuable member of the team.
Revenue accounting professional committed to delivering precise financial management and reporting. Expertise in streamlining revenue processes and enhancing financial accuracy. Known for fostering team collaboration and achieving consistent results in dynamic environments. Leverages analytical skills and adaptability to meet changing business needs.
Work History
SR. REVENUE ACCOUNTANT
2 Years 3 MonthsREVENUE ACCOUNTANT
2 Years 4 MonthsAR/JIB ACCOUNTANT
1 Year 8 MonthsREVENUE ACCOUNTANT II
5 Years 4 MonthsA/P SPECIALIST
3 YearsEducation
Bachelor of Science - Business
Skills
Timeline
SR. REVENUE ACCOUNTANT
REVENUE ACCOUNTANT
AR/JIB ACCOUNTANT
REVENUE ACCOUNTANT II
A/P SPECIALIST
Concordia University of Texas
REVENUE ACCOUNTING
- Processed revenue payments for Arkansas, Texas, Louisiana, Oklahoma and West Virginia wells.
- Performed division of interest maintenance.
- Managed monthly balance sheet reconciliations, performed variance analysis, and reconciled transactions through the general ledger in a timely and accurate manner.
- Prepared accounts receivable reconciliation report and resolved outstanding balances for assigned properties monthly.
- Collaborated with marketing, accounting, production accounting, accounts payable and land/division order departments to ensure that proper revenue recorded each month.
- File Oklahoma Quarterly Withholding.
- Resolved owner relations calls that could not be addressed by third party integration company.
- Trained the Owner Relations team on how to calculate Owner’s revenue.
- Responded to customer requests via telephone and email.
ACCOUNTS PAYABLE
- Processed ACH, check, domestic, and international wires daily.
- Investigated and resolved payment issues, maintained daily logs of all returns, ACH, wire and check payments.
- Researched and filed escheat payments, performed 1099 research, and provided feedback towards the disbursement group performance reviews.
- Processed over two thousand invoices monthly and assisted in cleaning up an accounts receivables suspense account clearing over $3M.
- Assisted with multiple Enterprise Resource Planning (ERP) conversion processes and system implementations.
- Assisted in accounts receivable and accounts payable suspense clean-up projects.
- Led the Accounts Payable team of 5+ employees.
- Resolved over $1M in duplicate payments.