Process, validate, and post revenue transactions; handle prior-period adjustments, master data setup, cash receipts, ACH payment information, and account reconciliations. Support owner relations by responding to inquiries and analyzing revenue reports, assist with audits and process improvements, and participate in department and cross-functional initiatives.
Perform recurring accounting close and billing activities, including COPAS journal entries, non-operated joint interest billing invoices, cost rebilling, payment application, account reconciliations, and maintenance of SAP master data. Support complex transactions, audits, process improvement projects, performance analysis, and communications with customers, partners, and other stakeholders.
