1. December 13, 2016
To Whom It May Concern:
I would like to recommend Michelle Alderman as a candidate for a position within your organization. In
her position as Associate Revenue Accountant, Michelle was employed in our office from 2001-2016.
Michelle did a great job in this role and was a valuable and loyal asset to our organization during her long
tenure with the company. She has excellent data entry and organization skills. She proactively managed
her work load to ensure she met deadlines and was the first to offer help to her teammates. Her
dedication in this role provided many years of experience in both SAP and Artesia accounting systems.
During her time with our company, Michelle was responsible for recording revenue cash receipts from
over 100 counterparties, in excess of $90MM monthly. Michelle was always willing to offer her
assistance and had an excellent rapport with the customers with whom she served. Her ability to
effectively communicate with those people via email, on the phone, and in person made her such an
asset to our office.
She would add value to any company and I recommend her for any similar position she pursues.
Sincerely,
Richard Earles
Revenue Accounting Supervisor
Richard.Earles@dvn.com
405 228-4292
Devon Energy Corporation 405 235 3611 Phone
333 West Sheridan Avenue www.devonenergy.com
Oklahoma City, OK 73102-5015

2. Michelle Alderman
802 West 39th
St.
Cell Phone (405) 613-2963
E-mail: michelleleealderman@gmail.com
OBJECTIVE
To obtain a position utilizing my experience for further professional growth and challenge.
SKILLS
Computer: Microsoft Office 2010, good excel skills, Paperless file Management, Adobe Pro, and SAP.
Accounting: Accounts Receivable, Revenue, Data Entry, Various different accounting software PDS
Energy, Energy Link, Oildex, Gas Balancing.
Management: Problem solving, Group Projects, Customer Relations, Supervision of Employees.
EXPERIENCE
2001- 2016
Revenue Accountant
Devon Energy 333 W. Sheridan, Oklahoma City, OK 73102
Recording cash and revenue receipts using spreadsheets and sap, good excel skills, paperless records
management, gas balancing, balance daily cash logs, update purchaser records, information sharing with
other departments as well as other companies, update employee manual. Meet 2 deadlines a month.
Processing CDEX(check stub data exchange), Verifying revenue, clearing AR and suspense accounts,
submitting new properties and DOI issues to division orders and updating the log, maintaining payment
images in appropriate folders for use by coworkers and audit purposes, acquire automated payment csv
files, special projects, such as the PRA team unite, Floor warden program, helping others complete their
deadlines. Sorting and distributing mail.
2000-2001
Retail Banker
Commercial Federal Bank
Midwest City, Ok
Teller sales and organization of the teller line, Vault and negotiable custodian, handled all negative
account collections, responsible for teleconsulting, Balancing cash drawer.
EDUCATION
Graduated in 1991
Shawnee High School
Continued Education
Excel
AS400
Social Styles
Presentation Skills & Beyond
Listening Skills
Managing Conflict

3. Versatility at work
CPR
Fire safety
The communication mystery
Generations at work
Volunteer-Community Service
Awana’s at church
Vacation bible school
Snack and cool cash store at school for the pto
Helping out at school when needed.
Floor Warden Program at Devon
Will Rogers PTO Treasurer