Customer Service High School

Richard O’Dell Thomas

*** *. **** **** #*** Las Vegas, Nevada 89110 405-***-**** **********@*****.***

Profile

Motivated, personable accounting professional with more than a 10-year successful track record of full-cycle accounting disciplines

with a strong focus in Accounts Payable/Receivable/General Ledger/Financial accounting. Talent for quickly mastering technology

and business policies and procedures.

Diplomatic and tactful demeanor with professionals and non-professionals at all levels. Accustomed to handling sensitive,

confidential records. Excel in resolving employer challenges with innovative solutions, systems and process improvements

proven to increase efficiency, customer satisfaction and the bottom line. Flexible and versatile with ability to maintain a sense

of humor under pressure. Poised and competent with demonstrated ability to easily transcend cultural differences. Thrive in

deadline-driven environments. Excellent team-building skills.

Skills Summary

Accounts Receivable/Payable Experience Individual and Consolidated Business Entity Financial

Electronic and Manual Payment Distribution Accounting Experience

MS Office Suite-focus on Advanced Word and Excel Timberline Software Proficiency

Report Preparation/Written Correspondence Customer Service/Administrative Support

Project Management Accounting/Bookkeeping

General Office Skills Professional Presentation Skills-Written and Oral

EDI ACH format Positive Pay file administration

Professional Experience

COMMUNICATION: REPORTS/PRESENTATIONS/TECHNOLOGY

Prepared complex reports and presentations for financial positions for multiple business entities.

Designed and delivered a successful series of training classes aimed at reducing/eliminating duplicate business processes,

repetitious efforts and excessive data files on network and user drives.

Monitored and updated intra-net knowledge base and provide helpdesk assistance as liaison to IT department.

Rapidly learned and mastered varied computer programs and systems.

Proficient in (EDI) Electronic Data Interchange formats, Positive Pay ACH file formats for banking data interchange processes

for multiple bank accounts implemented to detect and halt fraudulent or unidentified transactions.

Data importing/exporting skill set

CUSTOMER SERVICE/PROBLEM SOLVING

Oversee full-cycle accounting operations and provide impeccable customer service.

Developed and implemented “Qualified Vendor” business procedures initially reducing corporate General Liability annual

insurance premium by $10,000 with inherent reduction potential through continued compliance.

Developed and implemented strategic accounting procedures and computer system applications designed to streamline processes

and reduce costs.

Designed and implemented detailed sub-ledger attribute input requirement as auditable component to Investor Equity General

Ledger account for 22 public investment entities eliminating off-line schedules and reconciliations.

Developed and implemented automated field labor “Time and Equipment” billing process used to calculate labor charges and

equipment usage charges on daily per use basis, streamline payroll and Joint Interest billing processes.

Communicate detailed written correspondence to customers documenting account charges, balances and adjustment allowances or

disallowances.

Provide support, team liaison to legal department regarding liens, collections, settlements.

Employment History

DESIGN BUILD GROUP OKLAHOMA CITY, OK 07/2011 - 10/2011

PROVIDENT ROYALTIES, LLC - DALLAS, TX 01/2008 - 05/2009

CHIEF OIL AND GAS DALLAS, TX 07/2007 - 01/2008

CDX GAS, LLC - DALLAS, TX 06/2006 - 06/2007

CHAPARRAL ENERGY, LLC - OKLAHOMA CITY, OK 11/1989 - 06/2006

Education

U.S. Grant High School - GPA: 4.0 Oklahoma City, OK

LV-Professional Institute of Tech & Acctg Advanced 2010 MOS Las Vegas, NV

Certification/Registrations

Nevada Private Investigators’ Licensing Board Security Guard Work Card R-070134 Exp 08-30-2018 Las Vegas, NV

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