Experienced Banner Billing & Reconciliation Specialist

Frank Edward Goff Resume

***** **** *** ****** *****, Bixby, Oklahoma 74008

Cell 918-***-****, Email: *****.****@*******.***

Career Profile

Many years of quality experience in natural gas production, processing, gathering, distribution, materials purchasing, bank reconciliation, account receivables, account payables and related account reconciliation.

Experience:

ONEOK, Inc, and ONE Gas Inc., Tulsa, Oklahoma 2003 - 2026

Banner Billing Control, Financial Accountant II

Summarize and analyze twenty reports daily to complete the Oklahoma

Natural Gas Customer Billing System balancing activity to an excel worksheet utilizing the Banner, Cognos and Oracle ERP software.

Research and communicate all variances to appropriate individual for correction.

Complete monthly closing process and reconciliation of SOX key control reports.

Complete monthly account reconciliation and prepare associated journal entries.

Attend weekly meetings to discuss system and departmental issues.

COOPER MANUFACTURING CORP., Broken Arrow, Oklahoma 2002-2003

Purchasing Agent / Accounts Payable Analyst

Purchase and expedite materials and services per the quality and delivery requirements of requisitions submitted at the lowest cost and most favorable terms.

Represent the purchasing department at scheduled facility production meetings.

Evaluate service contracts (i.e. copiers, services, third party rentals, etc.) for effectiveness, fairness and competitiveness.

Assist accounting department in clarifying invoicing discrepancies and resolving various A/P issues with vendors with excel worksheet and Solomon software.

ONEOK (Accounting Principals), Tulsa, Oklahoma 2002-2002

Plant Revenue Reconciliation

Reconcile the activity of twenty gas plants for reallocation to the various plant codes from one account with no code within general ledger on excel worksheet utilizing Oracle ERP software.

Coordinate recording of correcting entries with the various plant accountants.

WILLIAMS ENERGY COMPANY (Accountemps), Tulsa, Oklahoma 2001-2002

Gathering System Revenue Analyst

Reconcile pipeline activity and transporter statements on excel worksheet utilizing Oracle ERP software.

Verify and process gathering invoices.

Prepare management reports and general ledger account reconciliation.

OTHER AREAS OF EXPERTISE:

Accounting assistant, accounts receivable, accounts payable, billing support, payment processing, account reconciliation, customer account management, general ledger support, data entry accuracy, high-volume transaction processing, month-end close support.

Education:

Business Administration Degree (with 24 hours of accounting)

Langston University, Langston, Oklahoma

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