Adeniyi Adeyemi
*********@*****.***
Jacksonville FL 32224
PROFESSIONAL SUMMARY
Detail- oriented Account Payable with 4 years of skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgement. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
SKILLS
Entry Verification
Data Input
Expense Tracking
Bills Payment
Invoice Processing
Payment Processing
Time Management
Expense Reporting
Microsoft Excel and PowerPoint
EXPERIENCE
ACCOUNT PAYABLE CLERK 08/2023 TILL DATE
Peculiar Vision International, Rosenberg, TX
Handled daily accounts payable processes by overseeing the timely, accurate processing of invoices, purchase orders, expense reports, and credit memos.
Verified proper coding and approvals.
Processed incoming invoices and corporate expenses with SAP- systematically and accurately.
Processed both PO and expense invoices using 2 ways and the 3 ways match. Invoices are keyed into SAP and AS400 systems once there is a match.
Researched invoices using image-now Application
Resolve discrepancies in invoices that do not match with PO by contacting vendors.
Processed
ACCOUNT PAYABLE SPECIALIST 09/2019 TO 07/2023
Clinvax Clinical Trial Solutions, Katy, TX
Ensured timely payments for all invoices, maintaining a strong relationship with vendors and suppliers
Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
Collaborated with the procurement team to resolve discrepancies between purchase orders and invoices received.
Implemented a new system for organizing physical and electronic records, reducing document retrieval time significantly
Assisted in the preparation of monthly financial statements by providing accurate accounts payable information.
EDUCATION
University of Port Harcourt
Bachelor’s Degree in Biochemistry 01/2004 TO 10/2009