Linda D. McLean

Houston, Texas *****

832-***-**** Cell

ad2g45@r.postjobfree.com

SUMMARY: I have worked with different types of claims since 2008. Also, I have experience working with the students in the school system for over 13 years and 5 plus years in oil and gas industry as an accountant. I am a quick learner when it comes to learning different software systems.

I truly have enjoyed both industries but I am flexible to work in other industries to help a company obtain their goals. Plus, I have past experience working along with Fema on several storms such as: Ike, Gustavo and volunteered with Red Cross during Katrina Storm.

EDUCATION:

Texas Southern University, Houston, Tx

Bachelor of Business Administration, Accounting, 1996 National Education Center - Honor Student

A.A.S. Concentration Management Information Systems- MIS, April 1987. National Certified Insurance & Coding Specialist, June-2002. PROFESSIONAL EXPERIENCE:

SKILLS: SAP, People Soft, Trans Energy, Access, Excel, Word, Visual Basic, Nueval, Medisoft, Energy Exchange, (ISP) International System Programme, Business Objects, Edate, Dave, Marsims, Citric Neighborhood, PGAS, IIS, Internet, Oracle, Power Point, AS 400, Showcase VISTA, TenKey by touch, E-mail, and Macintosh. Also, worked on Production Volume System (PVS) & OGIS.

05/2008 – 10/2023 Tempie Services LLC -

Claims Specialist

Review bankruptcy cases and investigate judges’ determinations and rejections regarding the claims. Resubmit the claim if denied

….Monitored general ledger activity for unpaid claims issue out Contracts Close the Deal

Contact the Client Company or individual to re-file the claim correctly. Obtain the contracts with companies by contacting the Chief Financial Officer or Vice President of the company Process various types of unclaimed funds for companies and individuals; claims include Bankruptcy claims and 8/03 – 5/2020 Lamar Consolidated ISD -

Substitue Teacher.: responsible for providing instruction, managing the classroom environment, and promoting student learning in the absence of the regular classroom teacher. 10/00 – 2/2001 Robert Half International - Accountant Reconciliation, Gathering Control Account, Monitored General Ledger Activity, solved discrepancy problems and Imbalances, monitored Gain/Loss, Journal Entries for A/R and A/P and allocations, met tie out margin deadline during the closing period, interacted with managers.

1998-1999 Equilon Pipeline Company (Shell Pipeline & Texaco Merger) Accountant : Worked on SAP & OGIS. Performed Oil/Gas Pipeline Reconcilations, analyzed their progress and kept track of their revenue. Prepared Month End Invoicing during the Closing Process, which is very intense and Monitored the Loss Gain of each pipeline system. Performed Volume balancing, Gas Marketing, and handled imbalances. Reported for the group as a whole and answering questions regarding the pipeline system. Also, Prepared Monthly Public Utility Tax for Louisiana, and other quarterly and Year-End Reports. Also, Monthly Scheduler for the Kilgore line-handled nominations. As an Analyst – Reviewed all the pipeline systems and made corrections as needed. Most important function was learning the layout of the pipelines in different regions and understanding contracts, tariffs and agreements for each pipeline system. Recorded Oil & Gas Revenues, Reconciled G/L Accounts & A/R. (Worked on Offshore Leases and Ad Hoc) 1993 - 1997 Talent Tree – Site: Coastal Oil & Gas

Accountant Assistant: Reviewed and analysis of Severance Tax and General Ledger Accounts. Performed Reconciliation for Lease Crude Accounting in the Refining and Marketing Department. Tax Department: Reconciled accounts, Litigation Department: Prepared proposals and cases - Site: Minute Maid Company Unsaleables Assistant: Also, Performed Volume balancing, Gas Marketing, and handled imbalances. Performed random price checks on the invoices, ensured that the CDT Managers and Brokers questions were answered. Heavy contact with Damage Track regarding invoices. Perform work on the Oracle System keeping the controller updated once a week on the status of the invoices. REFERENCES: Available upon Request