Owoeye Gbadamosi

Forney, TX *****

ad363p@r.postjobfree.com

631-***-****

Skills

• SAP, MAP, Comarch, ImageNow, SharePoint, MS Office.

• Reliable, Precise, Efficient, Excellent Organizational Skills.

• Very Good Communication and a Great Team Player.

• Detailed and Capable of Achieving Goals under Pressure.

• Able to work efficiently with little or no supervision. Professional Summary

A full cycle Accounts Payable Specialist with over 4 years’ experience working with vendors using the 2-way match, 3-way match.

Work Experience

March 2021 - Date

Account Payable Specialist • Heidelberg Materials - Dallas, Texas

• Processing, generate and release up to 400 invoices daily with accurate data from Comarch Verifier Tool based on the deployed locations.

• Expedite specific vendor invoice processes daily as needed.

• Research to assist missing invoices and process all Utility invoices daily.

• Master the exceptions of Comarch rules and work with Comarch IT team to understand the logic.

• Organize supporting documentation to include filing, scanning preparation and packaging USPS mail documents.

• Knowledge of Beryl reporting, Basware inquiry and Comarch mailbox and Comarch error analysis.

• Assist with special projects in various roles within Accounts Payable Team.

• Processing/Indexing 400+ invoices in JDE on base MAP queue.

• Checking the exceptions and in MAP and making corrections as needed.

• Researching invoices sent to wrong locations and re-routing to their correct locations.

• Checking and approving daily expense reports using SAP Concur June 2018 – February 2021

Accounts Payable Specialist • Channell Commercial Corporation, Rockwall, TX

• Processed invoices using SAP.

• Processed up to 100 invoices daily.

• Print, sort and stamp new invoices, expense reports and checks request daily.

• Worked with vendors to resolve past due invoices and reconcile monthly statements.

• Prioritize invoices according to higher amount and payment terms.

• Posts approved invoices and prioritize for check processing.

• Correspond with vendors and respond to all inquiries and build vendor relationships.

• Check runs for all processed and posted invoices. Education

The Polytechnic Ibadan

Purchasing and Supply Management (Diploma) - 1991

Contact this candidate