Rendi Currier has over 15 years of accounting and finance experience working with companies in the oil and gas industry. She has a strong background in accounts payable and receivable processing, working extensively with ERP systems like SAP, Oracle, and Sage. Her experience includes positions as an Accounts Payable Specialist, A/P Processor, and Revenue Accountant. She has a proven track record of efficiently processing high volumes of invoices and payments.

1. RENDI CURRIER ACCOUNTING PROFESSIONAL
16810 Libson Falls Dr | Houston, 77095 c: (281) 433-3117 e: rendi.currier@att.net
Technology / Skills:
 SAP Polaris / Blueprint / BW  Oracle Energy  Sage MAS 200
 SAP Workflow E-pproval  Oracle Glovia  MS Office proficient
Employment History:
2/14 – 3/15 TEXAS PIPE WORKS – Accounts Payable Specialist
 Administrated all non-inventory PO and COD Requisitions, entailing:
Create/Open, Pricing, Approval, Ordering, Coding & Receiving
 Input & post all PO/COD accounting into MAS 200 system
 Handled procurement of goods & services with suppliers
 Prepared petty cash allocation disbursement and employee expense reports
 Tracked & reconciled major projects; created analysis reports for president
 Audited open GR/ IR for month end close
 Established & sustained accurate master files
 Resolved account status inquiries & provided prompt resolution to appropriate contact(s)
8/13 – 2/14 BHP BILLITON - A/P Processor
 Analyzed & coded all A/P invoices for accurate & timely payment processing
 Surpassed daily processing goal of 100+ invoices into 1SAP
 Validated 1SAP for WBS Element, Cost Center and G/L account against invoice coding
 Maintained vendor records within the accounts payable system
 Screened and evaluated invoices for management/executive personnel requiring approval
 Converted high-volume, aging Petrohawk backlog for SAP processing
6/10 – 7/13 NATIONAL OILWELL VARCO - Aftermarket Coordinator
 Created & entered PO’s (including all updates)
 Carried out month end vendor sales order billing
 Entered and reported on Inventory Cycle Counts
 Recorded freight costs into work orders & Tracker system
 Coded & processed A/P expense invoices
 Compiled & distributed monthly Global Rentals Utilization reports to regional managers
 Managed dept expense reports and travel arrangements
4/05 – 5/10 SHELL E&P COMPANY - A/P Processor
 Nationwide (US) high-volume A/P expense processor (PO/LOU and FI)
 Proficient in Business Workflow E-pproval – including tolerances, coding & approvals
 Skilled in EPD (Early Payment Discounts) and penalties
 Monitored GR/IR balances while working with Logistics & Procurement
 Reviewed & analyzed KPI (Key Performance Indicator) reports
 Audited & reconciled vendor accounts, including disputes & cash postings
 Selected for Shell CORE Team - implemented & perform extensive on-site training (in
Philippines) to outsourced new hires
4/97 – 2/04 SHELL OIL COMPANY - Revenue Accountant / Payments
 Booked accounting for leases (oil & gas volumes/severance tax) for revenue processing
 Reconciled month end close of accounts
 Audited monthly fluctuations and reported on status of accounts to management
 Processed payments (working/royalty interest owners) for multiple company entities
 Worked directly with the Royalty Relations dept in processing of escheatment
 Reconciled A/P cash accounts against the general ledger
 Educated in SOX regulation & controls
Education:
Houston Community College N. Harris Community College
Radiography / General Studies General Studies