Whitney Lazenby

Managed monthly accruals for oil, NGLS, and gas for non-operating wells, ensuring accurate financial reporting. Processed state royalty reports, reconciled accounts, and handled quarterly and annual severance tax filings, including revenue booking for Utah.

Maintained vendor records for multiple LNG companies and managed AR/AP invoicing for affiliate and non-affiliate vendors. Updated daily cash balances, processed bank transactions, and performed monthly bank reconciliations, ensuring accurate financial records. Investigated and processed all monthly accruals, reconciled balance sheets for general ledger accounts, and managed monthly journal entries

Supervised team members to efficiently resolve all vendors' accounting discrepancies and trained new hires in the Accounts Payable department. Managed daily invoice processing, resolved vendor issues, and reviewed and validated purchase orders, ensuring smooth operations.

Input employee timesheets, created purchase orders and invoices, and managed sales orders and invoices. Processed ACH/wire payments and incoming revenues, ensuring timely and accurate financial transactions. Managed purchasing orders for inventory parts, oversaw shipping and receiving, and processed G/L entries for month-end reporting.

Processed vendor invoices, expense checks, and utility bills for multiple newly built communities, collaborating closely with construction managers for invoice validation. Updated cash position in real-time daily, managed current Letters of Credit, and forecasted pending Letters of Credit, ensuring liquidity. Processed wire payments for invoices/loans, reconciled foreign banks, and filed payment r

Processed vendor invoices, expense checks, and utility bills for multiple newly built communities, collaborating closely with construction managers for invoice validation. Updated cash position in real-time daily, managed current Letters of Credit, and forecasted pending Letters of Credit, ensuring liquidity. Processed wire payments for invoices/loans, reconciled foreign banks, and filed payment r

Managed daily processing of A/P Invoices, employee expense checks, and vendor payments via check. Performed 3-way PO Matching and reconciled wire payments efficiently within the Great Plains System.

Processed daily A/P bills, managed payments via check/ACH/Wires, and handled vendor inquiries and disputes, ensuring smooth financial operations. Advised Senior Accountant on upcoming payments, ensured W9 compliance, and performed month-end accruals and bank reconciliations. Assisted with client invoice preparation, collections, and provided ad hoc reporting support to Senior Accountant and CFO.

Currently pursuing a Bachelor of Business Administration with a focus on accounting. This program is enhancing my analytical and accounting skills for a growth-oriented company.