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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.

Supervise revenue accounting and gas balancing for operated and non-operated wells. Record and reconcile monthly revenue, royalties, taxes, and regulatory reports; manage gas imbalance tracking and owner communications; oversee onboarding of new wells, escheat reporting, third-party coordination, revenue close processes, forecasting, and ad hoc financial reporting.