
Results-driven finance professional with comprehensive experience in managing accounts receivable processes. Skilled in ledger balancing, invoice processing, and resolving discrepancies to ensure accurate and timely financial reporting. Strong focus on team collaboration and adaptability to changing needs. Known for reliability and achieving high standards in financial operations.
Managed accounts receivable using Arriba systems.
Ensured accuracy in documenting job names and performance dates in well logs.
Handled service tickets for field technicians and allocated confirmed bonuses to corresponding jobs.
Ensured tickets adhered to company policy by verifying signatures and stamps.
Fostered strong client relationships regarding payment due dates as well as any discrepancies.
Coordinated and executed field service ticket operations accurately.
Logged employee hours efficiently.
Organized and analyzed well log datasets in Excel.
Ensured accurate mileage tracking.
Confirmed accuracy of locations.