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Project Accounts Payable

Location:
Katy, Texas, 77449, United States
Posted:
May 26, 2010

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Vicki L. Bigan

**** *. *** **. #****

Katy, Texas 77449

713/***-**** (cell)

CURRICULUM VITAE

POSITION: Project Controls Oil & Gas Projects; Accounts Payable

Analyst,

Document Control, Office Administration

EDUCATION: Associate of Applied Science - Dallas County Community

College

SKILLS: Microsoft Word, Excel, Access, PowerPoint, PIMS 2000, Material

Manager, SAP; office management

SUMMARY: Accounts Payable including purchase order and contract value

management on oil company platform construction projects.

Development of procedures for department functions. Assist

Cost Engineer on contract management, WBS creation.

Document Control experience oil and gas engineering

company, also FDA controlled medical manufacturer. Office

administrative skills.

WORK EXPERIENCE:

March 2009 to Contractor

Feb 2010 Project Accounts Payable

Total DCP Conversion Project at Fluor Corp.

Responsible for review, logging, audit, approval, and payment of

project pipe fabrication invoices. Ensure invoice

pricing and material match contract details. Response to

vendor inquiries.

2005 - 2010 Contractor

Project Accounts Payable

ConocoPhillips Bohai Bay Project

Responsible for review, logging, tracking and payment of

project invoices; coding of G&A, AFE, and LOE invoices;

contract value review and maintenance for all vendors;

review of Procurement Progress Payment invoices; purchase

order review to ensure progress has been met to pay

invoice; development of procedures for department

processes. Match purchase order and contract invoices

against agreement. Research, response on vendor inquiries.

Research of invoice problems against purchase orders and

contracts.

2002 - 2005 Contractor

Project Accounts Payable

ConocoPhillips Magnolia Project

Responsible for review, logging, tracking and payment of

project invoices; coding of G&A, AFE, and LOE invoices;

contract value review and maintenance for all vendors;

review of Procurement Progress Payment invoices; purchase

order review to ensure progress has been met to pay

invoice; development of procedures for department

processes. Match purchase order and contract invoices

against agreement. Research, response on vendor inquiries.

Research of invoice problems against purchase orders and

contract. Worked with Cost Engineer to develop Work

Breakdown Structure, contract management, monthly cost

reports.



Contact this candidate