Reggie Miller

About Reggie Miller

As the Joint Interest Billing (JIB) Supervisor overseeing the Accounts Receivable department at Continental Resources, I bring over a decade of experience in accounting and finance to lead operational excellence and team development. My background includes deep expertise in general ledger maintenance, account reconciliations, and financial reporting, complemented by hands-on experience with systems like SAP.In my current role, I focus on streamlining billing processes, enhancing compliance, and fostering collaboration across departments to ensure accurate and timely financial transactions. I’m passionate about continuous improvement and professional growth, having completed LinkedIn courses in public speaking, time management, and feedback skills.I’m committed to supporting Continental Resources’ strategic goals by delivering high-quality financial services and cultivating a culture of accountability and innovation.

Experience

1. Joint Interest Supervisor, Ar

   Continental Resources

   Aug 2025 — Present · Oklahoma City, OK, US

   Supervise the preparation and accuracy of joint interest billings (JIBs) to partners-Ensure allocations of costs (e.g, drilling, completion, production) are in line with joint operating agreements (JOAs)-Review and approve monthly JIB statements before distribution-Monitor receivables from working interest partners and ensure timely collection-Investigate discrepancies in partner payments and resolve disputes-Coordinate with land and operations teams to validate ownership and cost shares-Support internal and external audits related to joint interest and AR activities-Ensure compliance with industry standards (e.g, COPAS guidelines) and regulatory requirements-Maintain documentation for audit trails and partner inquiries-Oversee AR modules in oil & gas accounting systems (e.g, SAP)-Generate reports on outstanding balances, aging, and partner payment trends-Collaborate with IT and accounting teams to improve system workflows-Serve as a point of contact for joint venture partners regarding billing and payment issues-Communicate clearly and professionally to resolve disputes and clarify charges-Build strong relationships to support long-term collaboration-Lead and mentor AR analysts and billing specialists-Provide training on oil & gas accounting principles and JIB processes-Set performance goals and conduct regular evaluations-Identify inefficiencies in billing and collection processes-Recommend and implement improvements to reduce DSO (Days Sales Outstanding)-Stay current with industry best practices and technology trends.