Pamella G.A. Cagle
Houston Texas
281-***-**** (H) 281-***-**** (C)
ad5ek6@r.postjobfree.com
Linked in Profile- https://www.linkedin.com/in/pam-cagle-66a98030
Work Experience
Insight Global Contracted to Occidental Petroleum The Woodlands, Texas
AP Specialist Short Term Contract (2023-2023)
Work with Procurement and Finance to resolve matching exceptions between purchase orders and invoices
Create Requisitions in SAP System
Resolve outstanding purchase order invoice issues.
Audit all invoices and ensure that all data is accurate before submitting for payment in SAP.
Audit invoices for correct PO, project coding accurate charges
ACRO Contracted to BASF Chemicals Corporation Houston, Texas
Cost Control/AP Specialist (2020-2022)
Submit invoices for payment after auditing for inaccuracies and coding properly
After established time on contract, close networks, WBS and Purchase Orders
Maintain and update Excel spreadsheets.
Project data analysis; Actual cost vs. budget
Preparation of budget adjustments for Engineering and Construction personal
Creation of Project AFE Work Breakdown Structures (WBS)
Maintaining customer relations between vendors, engineers and project leads
Enter and post invoices, adjust and make any corrections to posted invoices in SAP Allocate invoices across departments and budgets
Research and resolve supplier invoice and payment issues
Research and identify purchase order issues as they relate to receiving, invoicing, and payment
Collections for Receivables department (large accounts)
Analyze, review, and compile a monthly accrual based on transactional history for month end
Verify coding, approvals, and supporting documentation before input into the SAP
Training new hires on processes and using SAP
Mott MacDonald Contracted to Shell Lubricants Downstream Houston, Texas
Cost Control/Procurement and Customer Service Specialist (2019-2020)
Accounts Payable and interaction with Vendors/Clients
Set up project/WBS in SAP per Cost Engineer’s request.
Set up network, and activity structure in SAP
Issue purchase requisitions and submit for approval and once approved to C & P for PO creations with terms and conditions
SES entries when invoices come in and check for accuracy before posting
Track good receipts in SAP
Procurement of materials and services for engineers
Run CJI3 and CJI5 reports and submit to Cost Engineers
Monitor budgets and alert Project Leads, Cost Engineer if within 30% of spend of PO.
Run close-out report meet with appropriate project leads and finance, then begin the closing process
Provide Customer Service to our customers, by answering questions, and helping with potential issues.
Collections for large commercial accounts
After (determined 3-6 months on contract) close networks, and activities.
Submit to Finance to close PO’s.
TransCanada Houston, Texas
Contract Position
AP/Cost Analyst/Procurement/Customer Service (2018-2019)
Perform service or material entry sheets in SAP
Liaise with AP to monitor invoice processing status and reconcile variances between invoices and service entry sheets
Daily review of invoice exception report
Working with field personnel to come up with accruals and forecasting
Follow-up with accounts payable to ensure payment has been made
Cost control reporting
Submit request for PO increases
Assisting with special projects within assigned department and cross-functional teams as required
Comply and process invoics in accordance with Policies and Procedures related to Accounts Payable; complies with training
requirements and work standards as applicable
Daily interaction with internal and external stakeholders, including leaders, team members, Supply Chain, internal business clients, and external
Suppliers
Procurement of materials and services
Provide Customer Service to our customers, by answering questions, and helping with potential issues.
Match PO/ invoices to goods / services receipts and process for payment prior to due dates, and follows up on exceptions;
Accurately process properly coded invoices prior to payment due dates and follows up on exceptions to clear
Assures and maintains data integrity on all input
Supports internal client and vendor inquires and issue resolution on invoices and payments, utilizing strong customer service approach;
Resolve functional and technical issues
Perform reconciliations and provide reporting for the AP function
Supports and actively participates in process improvement activities such as daily team huddles
Actively contributes to team Key Performance Indicators (KPIs) and delivers productivity in line with expectations and service
level agreements (SLAs)
Supports continuous improvement and their own personal development to deliver superior performance
Other tasks as required
Williams Energy
Contract Position Houston, Texas
Project Cost Support Analyst (2017-2018)
Audit all invoices for discrepancies, within 5 days of receiving invoices
Resolving invoice exceptions, to include invoice errors, purchase order, or vendor discrepancies
Responsible for paying all invoices within net 30 agreement
Track and route various documents for approval from management, follow up with management if approval turnaround time is longer than 3 days (EWR’s and RFS’s)
Update/manage EWR/RFS log and inspection invoice log on the Tactical Management SharePoint site
Extensive use of Oracle and Markview for invoice processing
Contract analysis and assisting the Contract Manager with all contract processing.
Assisted in bid openings and contract preparation
Communicated with field project personnel, regarding matters such as progress billings and any other type of support needed.
Onsite training to staff on SAP, submit access rights for new hires, audit the accesses every 6 months to see if they were still needed, have access deleted when new roles were assigned or employment was terminated
Monitor employee change emails, confirm is any access changes are needed
WKH Trading Houston, Texas
Accounting Process Implementation, 2016-2017 - (temp assignment, setting up accounting processes for a start-up)
Setting up Accounting System-(Accounts Payable, Accounts Receivable and Payroll)
Post payments to customer accounts
Hiring personnel, getting them access to accounting software
Work in conjunction with sales to manage customer relationships
Maintain customer records including contact information, tax status and addresses
Develop, implement, modify and document recording keeping and accounting systems
Provided executive management with timely reporting of customer account balances
Follow up on customer accounts that may go past negotiated terms to solicit payment or determine a payment arrangement mutually beneficial to the customer and company.
OGCS (Oil Gas Contracts Services)
Contract Position Houston, Texas
Accounts Payable Specialist, 2015-2016
Contracted to Noble Energy, Inc. – Eastern Mediterranean Offshore Developments
Project A/P Specialist, August 2015-June 2016
Manage and organize A/P files and any related documents
Maintain and update Excel spreadsheets, and entries
Scanning and verifying documents in Accounts Payable
Matching invoices and checks to Purchase Order.
Collect W-9’s and W-8’s from suppliers
Working with vendors/customers to facilitate payment & resolve Accounts Payable issues.
Training vendors/employees on software and created process documentation.
Oracle entry and reporting
Expediting (same as Shell)
ECO SYS entry and reporting
Assist Cost Controller with various cost reporting tasks or administrative duties
Working with management/staff of Accounts Payable and other departments
Monitoring budgets and submitting change orders when needed
Closing of Service Orders and Purchase Orders
Set up vendors for electronic payments
Reconcile A/P and run aging reports
Sort, code and match invoices
Set invoices up for payment
Enter and upload invoices into system
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Correspond with vendors and respond to inquiries
Process check requests
Prepare checks for mailing
Check matching to vendor invoices
Copying & filing check copies & all supporting documentation
3 way match A/P process, follow a set of principles called generally accepted accounting principles, commonly referred to as GAAP.
*** We processed invoices using ADP Open Invoicing, Oracle and EcoSys***
Shell Exploration and Production Company Houston, Texas
Upstream and Onshore Mid-Stream Projects
SAP Project Controls Cost Planner/Requisitioner-Procurement to Pay 2006-2015
Expediting to include:
Requisitioning of materials and services
Contact Vendors and/or 3rd party expeditors for material shipping status
Update spreadsheet with revised status
Set reminders for follow-up, to make sure items were shipped
SAP support to engineering staff for procurement and Project Modules
Project data analysis; Actual cost vs. budget
Investigation of discrepancies
Preparation of budget adjustments for Engineering and Construction personal
Information management for Supply Chain Manager Procurement activities
Assist Project Planner/Scheduler staff with various tasks
Creation of Project AFE Work Breakdown Structures (WBS)
Invoice coding for payment
Assist project leads and budget holders with presentations.
Assist in GRIR (Goods Receipt Invoice Receipt)
Dispute resolution with financial representatives, supply chain, vendors, project and budget holders
Support to field personnel
Expense and payroll deduction entries for all Project Services Group
Recruiting/hiring of new staff
Payroll entry for onsite and offsite staff
Enforcement and updating of policy and procedures of company
Onsite training to staff on SAP, submit access rights for new hires, audit the accesses every 6 months to see if they were still needed, have access deleted when new roles were assigned or employment was terminated
Monitor employee change emails, confirm is any access changes are needed
Cost data entry and analysis
Collections from Commerical accounts
Information Management and Storage
Creation and updating of Staffing Plans
SharePoint user
User Acceptance Testing (UAT)
ADP (Open Invoicing, Payroll and Receivables)
ECO Systems
Apgen Accounting Program