KATHY RODEN
Joshua,TX
Overview
20
20
years of professional experience
Work History
Accounts Payable Assistant
XTO Energy Inc
Midland, TX
10.2017 - 10.2024
- Processed high volume invoices for the XTO office in Midland Office invoices and payments in accordance with company policies and procedures.
- Verified invoices for accuracy.
- Coded invoices to proper GMAC.
- Process as many as 200 invoices daily.
- Processed using 3-way matching.
- Provided assistance with special projects, as requested by management team.
- Reviewed aging reports regularly to ensure timely payments are made.
- Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Accounts Payable Assistant
Tutle And Tutle Trucking
Cleburne, TX
05.2012 - 02.2016
- Processed AP and AR
- Billing/Connect Pay Coordinator
- Invoiced shop work orders for three different terminals.
- Calculated timecards.
- Posted Payments
- Sent out statements.
- Processed 1099's
- Maintained accounts payable files in organized manner.
- Entered data into accounting system to maintain accurate financial records.
- Monitored accounts receivable aging reports to ensure timely payments.
Accounts Payable Assistant
TAW Inc / Cactus Oilfield Services
Godley, TX
03.2009 - 05.2012
- Worked in office as assistant to CEO
- Processed Ap and AR
- Entered payroll, reimbursements, answered phones, closed jobs
- Maintained job reports
Accounts Payable Clerk
Kelly Hart & Hallman
Fort Worth, TX
04.2005 - 02.2007
- Entered accounts payable for large law firm
- Entered/processed invoices and reimbursements
- Cut Checks
- Maintained files and 1099 information
Skills
- Payment Scheduling
- Invoice Processing
- Vendor invoice processing
- Payment Processing
- General accounting
Timeline
Accounts Payable Assistant
XTO Energy Inc
10.2017 - 10.2024
Accounts Payable Assistant
Tutle And Tutle Trucking
05.2012 - 02.2016
Accounts Payable Assistant
TAW Inc / Cactus Oilfield Services
03.2009 - 05.2012
Accounts Payable Clerk
Kelly Hart & Hallman
04.2005 - 02.2007
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