FUNMILOLA Oyeyinka

REISTERSTOWN, MD 973-***-**** ad4jb2@r.postjobfree.com

Professional Summary

Highly detail-oriented and organized professional with 4+ years of experience in accounts payable. Proven track record of processing high volumes of invoices with a high degree of accuracy. Strong knowledge of accounting principles and proficient in Excel and accounting software including SAP, Oracle, Sage, QuickBooks, and Coupa. Strong attention to detail and a talent for time management.

Competencies

Account payable processing and management.

Accounting principles and procedures

Excel and accounting software proficiency (QuickBooks, SAP,Netsuite,Coupa, etc)

Attention to detail and organization skills.

Strong communication and interpersonal skills

Time management

Multitasking and Prioritization

Work History

ACCOUNT PAYABLE CLERK 10/2022 to Current – MD

CHICK-FIL-A.

Process and pay vendor invoices, ensuring accurate and timely payment.

Match purchase orders to invoices and verify accuracy of invoices.

Maintain vendor files and update account information.

Assists with month-end closing and reconciliation processes.

Communicate to A/P management issues of concern due to payment terms, operations receiving practices, vendor and/or divisions’ performance etc

Respond timely to inquiries submitted to AP’s vendor inquiry ticketing platform.

Monitor and analyze various exception reports with a focus towards process improvement.

ACCOUNT PAYABLE SPECIALIST 01/2020 to 10/2022

PANDA EXPRESS

Processed and paid high volumes of vendor invoices weekly, ensuring accurate and timely payment.

Reviewed and reconciled vendor statements to ensure accurate billing and payment.

Maintained accurate and up-to-date records and reports, including vendor files and ledgers.

Communicated with vendors and internal departments regarding payment status and discrepancies.

Processed invoices using the three-way- match in the A/P system.

Managed vendor inquiries and resolved issues in a timely and professional manner.

Conducted regular vendor statement reconciliations to ensure accurate accounting records.

Collaborated with cross-functional teams to resolve discrepancies and improve invoice processing efficiency,

Education

Bachelor’s degree: Economics

Ekiti State University

References

Available upon request

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