Payable Specialist Accounts

Tosin Salami

DALLAS TX, ***** Tel: 972-***-**** **********@*****.***

PROFESSIONAL SUMMARY

Organized, efficient and detail-oriented Accounts Payable Specialist with 2+ years of demonstrated experience in invoice processing and all accounts payable processes, backed with proficiency in accounting software; SAP, MS Word and Outlook.

SKILLS

●Attention to details

●Good team player with great multitasking and interpersonal skills

●Good written and oral communication

●Organization and planning skills

●Problem solving skills

●Sound Analytical mind

WORK HISTORY

JULY 2022 - APRIL 2023

ACCOUNT PAYABLE SPECIALIST DENTSPLY SIRONA, Richardson. TX.

●Reviewed and processed Invoices.

●Knowledge of full cycle account payable process.

●Prioritized Invoices according to cash discount potential and payment terms.

●Resolved Invoice discrepancies using 2-way and 3-way match before approvals.

●Verified and processed all expenses and employee’s reimbursements for validated expenses.

●Responded to Vendor queries via emails and phone calls in a professional manner.

●Processed weekly payable check run and submitted checks with backup for signature.

●Reviewed, sorted and distributed mails within the organization.

MAR 2021- JUNE 2022

ACCOUNT PAYABLE SPECIALIST FB FLURRY, Dallas. TX.

●Received and processed over 30 invoices daily.

●Managed vendor using 1099, W9 and W8.

●Reviewed and matched invoices for proper approvals prior to processing using 2-way Match.

●Successfully handled vendor inquiries and concerns.

●Kept track of credit owed to company and ensure all credits is properly applied to payments

●Reconciled vendor statements, researched and corrected discrepancies

EDUCATION

High School Diploma (1993 -1998) - Saint Peter's College, Olomore, Abeokuta, Nigeria.

National Diploma (2000 - 2002) - Associates Degree, Lagos State Polytechnic, Nigeria.

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