Lee Nora Reynolds

adr3be@r.postjobfree.com

**** ***** ***** **** ******

Broken Arrow, OK 74014

918-***-****

Accounting/ Medical Customer Service

PROFESSIONAL OBJECTIVE

Pursuing a career position as an Accountant in oil and gas accounting, business analysis, cost analysis, and reconciliation skills combined with the ability to take the initiative in order for a collaboration team to achieve deadlines while ensuring the integrity of financial and accounting records.

SUMMARY OF QUALIFICATIONS

● Offering a bachelor’s degree in business administration and more than 16 years of combined experience in medical billing, telecommunications, and oil & gas revenue accounting with a proven record for ensuring the integrity of financial records and reports:

- Account Payable - Joint-Interest Billing - Revenue Statements

- Financial/Cost Analysis - Accounts Receivable - SEC Reporting

- SEC Reporting - Communications - General Ledger/Balance Sheet

- Problem Solving - Reconciliations - Revenue Accounting

● Five years of experience as a Computer Instructor combined with strong Excel, Access and automated accounting applications expertise

● Four years of Oil & Gas revenue accounting experience with a proven record for preparing joint-interest billing statements and revenue statements, completing SEC annual reports, reconciling general ledger, balance sheet and expense accounts

● Calculates balancing interests for non-operated property transactions

● Joint Interest Billing Data Exchange (JIBE) send and receive capabilities for electronic processing of JIB invoices

● Intercompany posting to the affiliate company’s detail general ledger accounts

● Applies partners' share of costs against partners' prepayment balance

● Ability to net partners' share of costs against partners' share of revenues at the owner or well level

● Current Medical Accounting experience with responsibility for processing accounts payable for Workers Compensation related expenses

● Telecommunications experience analyzing and designing Ethernet configurations for B2B communications

● Strong relationship building and problem solving skills

● Excellent time management skills with a results-oriented commitment to excellence

● Efficient with a proven record for taking the initiative in order for the team to achieve deadlines while ensuring the integrity of financial/ accounting records

● Proactively work 100-200 invoices daily in PS9.1

● Proactively work 450-600 invoices daily in Fleetmatics.

● Maintain between 90-100% on the Audit Report for 2017, 2018

● Verizon Enterprise Solutions(Winning Team Game Plan Award) July 2018 PROFESSIONAL EXPERIENCE

VERIZON 12/2016

PERORM DAILY PROCESSING FOR ACCOUNT PAYABLE BY ENTERING INVOICES FOR MULTIPLE BUSINESS GROUPS.

Account Payable Coordinator

Entering invoices Non PO and PO for a variety of companies in PS9.1 and Fleematics. Process escalation in PS9.1 for upper management as needed on a daily basis. Back up Analysis on daily task as needed on PS9.1 and Fleetmatics. Back-up Senior Analysis for PSR as required in PeopleSoft 9.1. Partnering with Ariba team when questions need are to be answered. Trained and assist in PS9.1 and Fleetmaics. Special project sorting and filing for Fleetmatics and Telogis. SAINT FRANCIS WARREN CLINC,BROKEN ARROW,OK 7/2013 TO 1/2016 PERFORMS RECEPTION, REGISTRATION AND FUNCTIONS IN THE FRONT OFFICE OF THE MEDICAL PRACTICE TO FACILITATE THE EFFECTIVE DELIVERY OF PATIENT CARE. EPIC SUPER USER DURING LAUNCH 2014.

Rep, Patient Service

Maintains exemplary patient satisfaction and participates as a engaged team member. Greets and directs patients and visitors according to established office protocols. Informs patients of delays in care. Communicates schedule changes to physicians, clinical assistants and other staff as appropriate. Maintains and corrects environment for cleanliness and safety. Schedules appointments, registers demographic and billing information, determines eligibility to accommodate patient’s care in medical office. Successfully uses IDX, EMR and other computer applications to accomplish tasks according to policies and procedures. Coverts provider written description of diagnosis to appropriate ICD-9 code. Posts charges and payments to patients accounts. Reviews and corrects rejected or denied claimed. Review and assist in collections of past due accounts.

GRAND RIVER DAM AUTHORITY, VINITA,OK 8/2008 TO 4/2012 TO DEVELOP AND GENERATE WATER POWER AND ELECTRIC WITHIN THE BOUNDARIES OF THE DISTRICT. TO CONTROL, STORE AND PRESERVE, WITHIN THE BOUNDARIES OF THE DISTRICT, THE WATER OF THE GRAND RIVER AND ITS TRIBUTARIES FOR ANY USEFUL PURPOSE AND TO USE, DISTRIBUTE AND SELL THE SAME WITHIN THE THE BOUNDARIES OF THE DISTRICT.

Business Adminstaion/Accounting

Process medical and compensation related expenses using applications for GRDA employees. Reconcile accounts and perform Accounts Payable functions; mail payments promptly. Develop, implement and generate performance metrics and annual reviews for Payroll personnel. Provide coaching and development opportunities and address performance issues in a timely manner as appropriate. Communicate with clients daily and GRDA employee daily as required. Assist other team members in order to achieve deadlines and the accuracy of financial system. Assisting with incoming and outing calls on a daily basis. CONSOLIDATED BENEFIT RESOURCES, LLC, TULSA, 8/2007 TO 8/2008 FILE WORKERS’ COMPENSATION CLAIM FOR NEW CLIENTS, EXPLAIN THE TERMS OF INSURANCE POLICIES TO CLIENTS, OBTAIN PRICE QUOTES FOR CLIENTS, PROCESS APPLICATIONS, KEEP RECORDS AND PREPARE REPORTS FOR DIFFERENT COMPANIES.

Accounting

Process medical and workers’ compensation related expenses using Trinity Accounting applications for 15+ clients. Reconcile accounts and perform Accounts Payable functions; mail payments promptly. Communicate with clients daily as required. Assist other team members in order to achieve deadlines and the accuracy of financial system.

● Implement controls and streamline systems

NIMITZ MIDDLE SCHOOL, TULSA, OK 8/2002 TO 4/2007

PRIMARY SCHOOL TEAHERS DEVELOP SCHEMES OF WORK AND LESSON IN LINE WITH CURRICULUM OBJECTIVES. THEY FACILITATE LEARNING BY ESTABLISHING A RELATIONSHIP WITH PUPILS AND BY THEIR ORGANISATION OF LEARNING RESOURCES AND THE CLASSROOM LEARNING ENVIRONMENT. Computer Instructor

Designed curriculum in order to introduce middle school students to basic computer operations, performed classroom management functions; assisted students with basic computer terminology. Assigned projects and homework in order to increase students’ knowledge of office administration business communications practices.

● Created innovative learning tools and activities to facilitate the learning process; administered basic keyboard test

MCI WORLDCOM, TULSA, OK 1998 TO 2002

MCIWORLDCOM IS AN INNOVATION WIRELESS COMMUNICATIONS COMPANY THAT CONNECTS PEOPLE AND BUSINESSES WITH THE MOST ADVANCED WIRELESS TECHNOLOGY, AND SERVICE AVAILABLE. Provisioner II

Analyzed and designed Ethernet configurations for B2B communications; configured and customized long-distance network and sub-systems to ensure successful provisioning to host server. Acted as point-of-contact to resolve escalation issues and served as customer advocate during resolution process. Collaborated with Team Leaders, Supervisor(s) and Project Managers to optimize system’s performance. Performed sequence of state changes required to ensure uninterrupted communications between long-distance service providers.

● Consistently surpassed system reliability goals

SAMSON RESOURCES COMPANY, TULSA, OK 4 YEARS

PRIVATE OIL AND NATURAL GAS COMPANY ENGAGED IN THE DISCOVERY, DEVELOPMENT AND PRODUCTION OF OIL AND NATURAL GAS PROPERTIES.

Accountant I

Applied accounting knowledge to prepare joint-interest billing and revenue statements while performing financial analyses and complying with Standard Accounting Practices. Researched and completed annual Securities and Exchange Commission reports. Investigated discrepancies, reconciled GL Balance Sheet and expense account, and collaborated with team members regarding complex issues. Reconciled bank statements and reported inconsistencies to supervisor.

● Analyzed work flow and cross-trained for other functions as well as took the initiative to assist other team members in order to achieve team deadlines EDUCATIONAL BACKGROUND

OSU-TULSA (FORMERLY UNIVERSITY CENTER OF TULSA) LANGSTON UNIVERSITY Bachelor of Science in Business Administration

NORTHEASTERN STATE UNIVERSITY

CONNOR STATE COLLEGE, CONNOR, OK

ASSOCIATE OF SCIENCE, ACCOUNTING

ACTIVITIES

Community- Antioch Baptist Church, Tulsa, OK

Church Choir

Working with the Young

Westwood Elementary, Broken Arrow, OK

Volunteer on Field Trips

Youth Basketball (AAU), Tulsa, OK

Volunteer with Children Age 7

Vision 21 Daycare Center, Broken Arrow, OK

Volunteer with Children of all ages

PROFILE

Thorough…Analytical…Detail oriented…Articulate…Diligent…Proactive… Strong work ethic…Collaborate and contribute to team goals…Profit-driven Excellent planning/coordinating abilities…Persuasive…Results-oriented… REFERENCES AVAILABLE UPON REQUEST

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