ADONI B. ILEOGBEN

• 214-***-**** • adqc3f@r.postjobfree.com

****, ***** ******* *******, ***** Prairie, TX 75051

Professional Summary

A Full Cycle Accounts Payable Specialist with 4 years’ experience processing vendors invoices using the 2-way and 3-way match.

Skills

SAP, JD Edwards (JDE), SAGE, Softworks, Chronoscan, MS Office.

Excellent Excel Skills (V-Lookup and Pivot Table).

Able to work Effectively with little or no supervision.

Excellent Interpersonal Skills and a Great Team Player.

Reliable, Precise, Efficient, Excellent Organizational Skills.

Good Analytical Skills and decision-making skills.

Innovative and a fast learner

Good Communication Skills.

Experience

July 2019 – Date

Account Payable Specialist • Prudent Health Care, Grand Prairie TX

Process invoices using SAP and SAGE in a fast-paced environment.

Processing invoices using 2way and 3way match.

Scan invoices using Softworks.

Process between 100 and 130 invoices daily.

Research past due invoices and reconcile vendors statements.

Reconcile vendor statements, research and resolve discrepancies by communicating with vendor account receivable unit.

Process expense invoices by obtaining approval and general ledger code from respective territory managers.

Assist with month end report.

August 2017 – June 2019

Account Payable Specialist • BSN Sports, Grand Prairie, Texas

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

Processed invoices using Microsoft Dynamic (GreatPlains).

Processed up to 120 invoices daily.

Performed full cycle account payable functions by processing invoices using 2-way match and 3-way match.

Scan invoices using Chronoscan.

Check runs for all processed and posted invoices.

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

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

Education

University of Lagos, Nigeria

Mass Communication (B.Sc.) - 2000

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