Accounting field tech

CHRISTINE ANSCHUTZ

**** ******* *****, *******, ** 79707 432-***-**** **********@*****.***

SUMMARY

Detailed-oriented, efficient and organized professional with 25 years in the oil and gas fianancial and accounting industry. Detail-driven individual with capabilities in defining problems, good organizational skills. Clear communicator, both oral and written. A motivated initiative-taker with the ability to work both independently with little direction and in a team-based environment. SKILLS

A/R, A/P, G/L and bank reconciliations

Excellent Analytical Math Aptitude

Data entry

Communication and organizational

Efficient and diligent in A/R and A/P coding

Proficient in Microsoft Office, Open Invoice, OGas, Netsuite

Time management

Fast and perposeful learner

WORK EXPERIENCE

American Well Services 3/2021 to 8/2022

Accounting Specialist Midland,

Texas

Researched and respond to customer inquiries related to discrepancies in payments

Tracking movement of 900 frac tanks and 50 roll off tanks from location to location on Excel spreadsheet.

Copy and re-configure Excel spreadsheet into 10 different catagories to create monthly rental invoices.

Process and submit monthly horizontal completions rental invoice for PNR

Processed transport tickets in Netsuite and Open Invoice.

Researched and respond to customer inquiries related to discrepancies in billing and payments.

Knowledgable in assisting staff in all well servicing lines of business in order to ensure timely processing of invoices.

American Well Service purchased Pioneer Well Services division in March 2021 Pioneer Well Services 08/2007 to 03/2021

Field Operations Accounting

Midland, TX

Set up processes for locating and tracking new equipment.

Assisted in training new staff and developement for new lines of business for an expanding company.

Researched and respond to customer inquiries related to discrepancies in billing and payments.

Tracking movement of 900 frac tanks and 50 roll off tanks from location to location on Excel spreadsheet.

Copy and re-configure Excel spreadsheet to separate into 10 different catagories to create monthly rental invoices.

Processed transport tickets in Netsuite and Open Invoice.

Knowledgable in assisting staff in all well servicing lines of business in order to ensure timely processing of invoices.

Southwest Royalties/Sierra Well Svcs/Basic Energy Svcs 08/1997 to 08/2007 A/P Clerk/A/P Supervisor/G/L Accounting

Midland, Texas

Supervised 4 staff assitants in A/P department.

Assisted and guided 11 staff assistants in field offices in OK, TX, WY. ND with invoice coding and A/P invoice processing.

Reconciled operating and revenue bank accounts for 2 companies in excess of

$100,000,000.00.

Printed checks for Southwest Royalties and Ellwood Oil Company.

Reconciled all petty cash account for all 11 field offices with $5000.00 limits.

Have experience with preparing JE's and reconciling G/L accounts

Prepared and filed Fuel Tax Report

EDUCATION AND TRAINING

Midland College, Midland, TX-Accounting Classes 1997 2 years-National College of Business, Rapid City, SD 1979-80 High School Graduate

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