Accounting Customer Service
Resume:
Contact
832-***-**** (Home)
**********@*****.***
www.linkedin.com/in/kenny-kuyoro-
a7a079152 (LinkedIn)
Top Skills
Microsoft Excel
Customer Service
Microsoft Word
Certifications
CERTIFICATE OF COMPLETION
- IMPLEMENTING ASC 606: REAL
WORLD INSIGHTS
Certificate of Completion -Critical
Audit Matters to Non - GAAP
Measures
Kenny Kuyoro
Acccounts Payable Associate at EnLink Midstream
Coppell
Summary
16+ years in Accounting, Administrative Assistant, Account Manager
& Customer Service experience and Call Center background. Have an excellent Accounting background with Bachelor’s degree ready to excel within my skills to promote revenue within the company. Deep knowledge of Accounting Operations including the policies, accounting processes and procedure. Able to multi-task, have great active listening skills, Product knowledge, excellent with numbers, positive attitude, able to get along with others within the work place. Experience
EnLink Midstream
Acccounts Payable Associate II
August 2019 - Present (1 year 5 months)
United States
•Perform AP month-end tasks including preparing journals, reconciliations and other month-end activities
•Create and approve vendors in ERP system
•Prepare and verify vendor invoices for goods and services
•Review all invoices for appropriate documentation and approval prior to payment
•Organize, code, key and pay vendor invoices and ensure that invoices are processed and paid in a timely and accurate manner
•Process pay cycle, print checks and ensure payment files reconcile with the bank
•Partner with vendors and field services to ensure that all invoices contain the proper information to successfully flow through the system without issues
•Review and audit P-card charges in Concur and expense report charges in PeopleSoft
•Assist with periodic AP reporting processes as needed
•Maintain vendor database by ensuring requests are appropriate and properly approved and that vendor information matches the IRS database Page 1 of 4
•Maintain and secure records necessary for 1099 compliance. Process 1099’s and submit required documents according to regulations and established deadlines.
interact with different department in the organization both locally and internationally.
•Respond to IRS notices pertaining to 1099s
Omnisource United, Inc.
Senior Accounts Payable
April 2018 - August 2019 (1 year 5 months)
United States
Responsible for the full circle Accounts
Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
Prepares batch check runs, wire transfers, and ACH transactions
Prepares non-inventory purchase order requisitions
Three ways matching – Invoice, PO and Receipt
Processing of Invoice for payment, prints and mails account payable checks issues and tracks purchase order
Responds to Vendor and employee inquiries regarding invoice, expenses and check request,
Reconciliation of Vendors statement and discuss the discrepancies.
Assists with monthly closings and journal entries
Investigates and resolves problems associated with processing of invoices and purchase orders.
Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
Handles all vendor correspondence via phone or email
Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards
Files, maintains, and distributes accounting documents, records and reports
Other duties as assigned to support Accounting Department Page 2 of 4
UniWell Laboratories LLC
AP/AR Accountant - Contract
January 2018 - April 2018 (4 months)
Forth Worth, Texas
Posting of all receivables
Prepare accounting related entries to numerous registers, journals and logs.
Follow our company’s established accounting processes
Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry
Assisted with the migration from QuickBooks to Sage X3.
Regularly maintain detailed reconciliation of all balance sheet accounts
Responds to Vendor and employee inquiries regarding invoice, expenses and check request,
Reconciliation of Vendors statement and discuss the discrepancies. Perform reconciliation of all bank statement
Assists with monthly closings and journal entries
Prepare documentation for external auditor
Other duties as assigned.
Icojon Nig Ltd
Accountant
May 2014 - June 2016 (2 years 2 months)
Lagos Nigeria
Assisted with posting sales invoices, preparation of Bank Reconciliation of deposited funds with the cashier on a monthly basis.
Supervised stocks, handling all statutory duties such as PAYE Pension plan, withholding tax, VAT. Etc.
Assisted with Financial Report every month.
Invoice coding and Entry
Updating and maintaining Vendors Records
Vendor statement Reconciliation
Sosaco Int’l Ltd
Accounts Payable Specialist
June 2011 - June 2014 (3 years 1 month)
Lagos, Nigeria
Assisted with stock, warehouse expenses, loading and unloading monthly reports.
Preparation of Custom Duty, Clearing charges, NAFDAC charges, Daily Direct expenses and Agent bills.
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Provide record of assets, liability and other financial transactions
Research, analyze and resolve accounts payable discrepancy and payment issues.
Serve as Contact with Vendors
Sunflag Int’l Ltd
Accountant
July 2005 - July 2007 (2 years 1 month)
Lagos, Nigeria
Assisted with Bank Reconciliation preparation on a monthly basis.
Posted Bank Receipts, Journal Receipts and Supervision of stock that was taken for the month.
Assisted where needed with balancing inventory on Excel spreadsheets, QuickBooks, Oracles. Etc.
Opening and Distribution of mail
Copy, scanning and filling
Education
Grand Canyon University
Master's of Science, Accounting · (2020 - 2022)
Lagos State University
Bachelor's degree, Accounting
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