Teams at Rausch Companies

Manage insurance renewal data, certificates of insurance, initial claims intake, RMIS administration, invoice reconciliation, surety bond tracking, audit support, and broker liaison for a multi-entity rental portfolio, ensuring compliance and accurate underwriting submissions.

Supervise AP/JIB staff, review and process accounts payable, joint interest billings, AR postings, AFEs, month-end close, reconciliations, payout worksheets, vendor setup, and assist budgeting and engineering coordination.

Prepare journal entries, process accounts payable/receivable and non-operated cash receipts, reconcile general ledger accounts, support owner relations inquiries, and assist with billing, financial statements, and special accounting projects.