Teams at Rausch Companies

Manage day-to-day insurance compliance, renewal data collection, COI issuance, initial claims intake, RMIS administration, rental-portfolio insurance coordination, invoice reconciliation, surety bond oversight, audit support, and broker liaison duties to maintain accurate organizational risk and insurance records.

Prepare monthly journal entries, reconcile general ledger accounts, process invoices and non-operated cash receipts, support owner relations inquiries, handle billing/AP/AR tasks, and assist with special departmental projects while following policies and safety procedures.

Supervise and coach AP/JIB staff; review and process accounts payable invoices, joint interest billings, and AR postings; create and reconcile AFEs; perform month-end close in Quorum; prepare payout worksheets and maintain records; support budgeting, new-well JIB setup, vendor onboarding, and reporting to Controller.