Years Experience Sales

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Linda Whisenhant- Ray

***** ********* **.

Houston,Texas 77064

Home phone 281-***-****

BACKGROUND SUMMARY

Over 10 years experience in the Oil & Gas accounting field. Skilled in

Microsoft Word and Excel. With the last 12 years experience with AS400,

Citrix and Horizion accounting systems. And also other varieties of office

equipment, scanners and printers for check writing.

SENECA RESOURCE CORPORATION MAY 1998-SEPTEMBER 2010

HOUSTON,TEXAS

ACCOUNTS PAYABLE CLERK

*Responsible for scanning and moving invoices into the

accounting A/P system.

*Responsible for keying all information needed to process

the invoices into accounting system and routing to the

appropriate individuals per the approval matrix

*Ensured timely and accurate payments of the correct amount

to the correct vendor

*Issued letters to the vendors for Tax I.D.Numbers

*Called on credit invoices

*Reconciled A/P Holds and specific company accounts

*Processed A/P Checks

*Participated in Sox testing

*Answered vendor calls

*Reviewed vendor account statements

*Preparation of monthly Journal Entries

*Reviewed and made payments for Expense reports

VALERO ENERGY CORPORATION MAY 1995-MARCH 1998

HOUSTON,TEXAS

ACCOUNTS RECEIVABLE CLERK

*Voucher verification

*Daily cash account reconciliation

*Payment input and verification

*Interaction with Commercial Groups and Customers on

collection of accounts

*Lockbox receipts, posting and daily processing

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EXXON CHEMICAL January 1995-May 1995

Houston,Texas

CONTRACT PERSONNEL

POLYMERS SALES DEPT.

*Rebilling of Polymers sales invoices via AS400 main frame

system

SANTA FE ENERGY RESOURCES NOVEMBER 1989-AUGUST 1994

HOUSTON,TEXAS

SR.ACCOUNTING CLERK-ACCOUNTS PAYABLE

*Keying of paid invoices and coded payments and expense

reports

*Coding of run tickets with lease, station and ship

code purchaser

*Calculated net barrels and corrected gravity for each

ticket via a P.C.program

*Prepared schedule of state leases by days and water

produced

*Set up new tank tables into the P.C. program to calculate

net barrels

*Provided coding for the several cash receipts checks

*Input price posting bulletins into the mainframe for

oil revenue

*Adjusted the monthly, quarterly and annual Oil Balance

Summary Report

References Available Upon Request

Contact this candidate