Accounting Specialist Anadarko
Resume:
MARIBEL SILVA
Tomball, Texas 77377
Top performing, highly motivated, solution-focused bilingual JIB/JV accounting professional with extensive experience and impressive record of achievements. Combines strong computer literacy with proficiency in accounting and business software. Utilizes effective critical decision-making skills in a fast-paced and deadline sensitive environment.
EXPERIENCE
INDIGO MINERALS LLC
ACCOUNTS PAYABLE COORDINATOR- SEPTEMBER 2020 – MAY 2021
• Process a daily average of 200 A/P invoices including coding, scanning, entry & validating approvals.
• Collaborating alongside the General Ledger team to assist with recording ACH and wire payments.
• Manage vendor setup request to include obtaining Tax ID and proper 1099 code assignment.
• Assist with weekly check runs, payment voids/reversals and projects.
• Account reconciliations related to A/P
• Prepare and upload various Journal Entries including regulatory fees, G&A, and compare vehicle expenses.
OCCIDENTAL PETROLEUM CORP. (formerly Anadarko)
NOVEMBER 2007 – APRIL 2020
JOINT VENTURE AUDIT - APRIL 2013 – APRIL 2020
STAFF ACCOUNTING SPECIALIST-AUDIT HOST
• Served as a point of contact for outside joint interest partners to schedule audits.
• Handled JV audits performed by Company’s outside joint interest partners.
• Prepared audit materials, worked directly with auditors during fieldwork and responded to information requests.
• Worked with Drilling, Operations, Supply Chain departments; collected and researched audit information.
JOINT VENTURE/SR ACCOUNTING SPECIALIST-NON-OP JIB
JANUARY 2010 – APRIL 2013
• Handled Non-Ops JIB processing; logged, sorted, distributed, coded for approval and processing.
• Ensured JIB decks were set up accurately.
• Resolved past due amounts via statements or operators and resolved short pays/disputes and revenue netting.
• Processed 1085 delay rental.
JOINT VENTURE ACCOUNTING SPECIALIST-AR
NOVEMBER 2007 – JANUARY 2010
• Cash receipt application utilizing SAP in compliance with Anadarko’s policies and procedures.
• Verification of JIB payment received against interest owner billing, if needed.
• Accounting coding and familiarity with, cost centers, WBS/AFE, and general ledger.
• Aligned with Operations and Business Unit personnel and administered accounting requirements on payments.
• Worked with customers, both internally and externally on inquiries.
• Prepared and scan journal entries.
• Prepared reconciliations.
• Analyzed and posted joint venture checks and wire receipts to accounts.
• Analyzed impact on joint venture owners accounts after receipts were posted to account.
EDUCATION
Jefferson David High School, Diploma
The University of Tulsa
University of North Texas- Joint Interest Accounting and the JOA
TECHNICAL SKILLS
SAP, JibLink/EnergyLink, Oildex, Excalibur Systems, OpenWells, Solomon DRM, ImageExtract, Alchemy, Access, Oracle, DMS, Metafile, WINS, MS Office, Vantage, OGWINS, SharePoint, Access, Receivable Edge, Vantive
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