Robblynn Graham is a highly qualified expert, who works in El Paso main office of which is in 1314. on the position of Accountant-Staff from 2019. This expert gained professional experience in more than 11 positions at various companies. Robblynn Graham went to the Keller Graduate School of Management of Devry University and was studying there from 2004 to 2015. This expert has the following qualifications: Bargaining With Vendors and Suppliers. Spring, Texas is the city, where this expert was known to be living. The professional's phone and email are easily accessed through SoftwareOfficial on demand.
Name variants:
Robblynn Graham
Last updated Aug 18, 2024
Contact Information
Last Update
Jul 12, 2022
Email
ro**@yahoo.com, ro**@yahoo.com
Location
Spring, TX
Company
El Paso
Workplace
Accountant-Staff
Work History
Senior Revenue Accountant
1021 Main St SUITE 2626, Houston, TX 77002
Calculate and record monthly revenues for Gulf of Mexico oil properties that are both operated and non-operated. Allocate Quality Bank Adjustments. Gathering and analyze all volume and prici...
from Jul 2016
Senior Revenue Accountant
333 west Sheridan Ave, Oklahoma City, OK 73104
Calculated and recorded monthly pipeline, stabilized retrograde revenues for EagleFord assets, and ensured correct payment of working interest and royalty owners. Determined weighted average...
2014 — 2016
Revenue Accountant Ii
1111 Louisiana St, Houston, TX 77002
Assist with month end close by reporting revenues by business segments (Electric Transmission & distribution, Electric Franchise, and Natural Gas Distribution). Provide support to FERC, 10K,...
Dec 2008 — Jun 2014
Reinsurance Accountant
Processed premium and loss information into financial statements for each assigned account. Oversaw contracts/policies and ensured correct setup of each financial statement at reinsurer leve...
Aug 2005 — Jul 2007
Purchasing Specialist
Milwaukee, WI
Responsible for providing purchasing support to internal customers, using Oracle. Additional responsibilities included placing purchase orders with various vendors, reconciling invoices, obt...
2004 — 2005
Buyer and Shipping Coordinator and Customer Service
Responsible for providing purchasing support to five warehouses, which included inventory, production, and construction departments. Additional responsibilities included negotiating costs wi...
1994 — 2004
Audit Control Clerk
555 Mckean Ave, Donora, PA 15033
Responsible for reconciling cash register deposits and receipts. Additional responsibilities included re-entering offline sales transactions.
1989 — 1993
Education
from 2004
2000 — 2003
1984 — 1988
1984 — 1988
Occupations
Executive
Owner
Accountant
Chief Executive
Skills
Suppliers
Citrix
Shipping
Payments
Insurance
Vendors
Sales
Data Entry
Memos
Finance
Construction
Quotations
Reinsurance
Fire Management
Management
Financial Statements
General Ledger
Science
Lotus
Business Education
Auditing
Commutations
Brick
Powerpoint
Boston
Accounting
Human Resources
Purchase Orders
Expediting
System
Reports
Inventory
Direct Sales
Microsoft Excel
Bank Deposits
Policy
Customer Service
Supply
Switchboard
Reporting
Accounts Payable
Electronic Payments
Rivers
Ledger
Milwaukee
Houston
Yahoo
C
Coordination
Managerial Finance
Bank Reconciliation
Profit Margins
Business Intelligence Development Studio
Credit
Checks
Balancing
Quickbooks
Contractual Agreements
Unix
Paper
Accounts Receivable
Eas
Pricing
Responsibility
Banking
Purchasing
Code
Arbitration
Sourcing
Electronics
Relief
Oracle
Microsoft Word
Cash
Internal Controls
Invoicing
Financial Transactions
Cpoe
Problem Solving
Filing
Debit Cards
Accounting System
Selling
Sap
Analysis
Financial Analysis
Budgets
Excalibur
Sap Bw
Sarbanes Oxley Act
Microsoft Office
Journal Entries
Internal Audit
Account Reconciliation
Strategic Planning