Payable Specialist Accounts

Iyore Osamudiamen Ewaen

Dallas TX *****

Phone: 817-***-****

E-mail: adz2em@r.postjobfree.com

SUMMARY

I am a full cycle Accounts Payable Specialist with over 4 years of experience, working with vendors using the 2-way match, 3-way match to process invoices, and some experience working with the Vendor Support Team.

SKILLS

●Detailed, accurate, efficient, and well organized.

●Team Player with great interpersonal skills.

●Experience with Large ERP” s and Scanning tools SAP, AS 400, Great Plain, Image now, Meditech, On-base.

●Good Microsoft Excel skill (VLOOKUP and Pivot Table)

●Good Microsoft word usages.

●Excellent communication skills

●Able to work efficiently with little or no supervision.

EXPERIENCE

STEWARD MEDICAL GROUP (Solomon Edward Groups) May 2023 – Oct 2023

Account payable specialist

1.Process PO and Non-Po invoice using 2way and 3way match.

2.Process invoice using Meditech and on base from various vendor.

3.Responding to vendor inquiries

4.Processed between 80 and 100 invoices daily.

INOGEN OXYGEN COMPANY, DALLAS TEXAS: August 2020- May 2023

Accounts Payable Specialist

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

●Enter new or update vendor names and data.

●Processed expense invoices by obtaining approval and general ledger code from respective.

●Resolved discrepancies by communicating with vendor account receivable unit and addressing discrepant invoices based on the type and nature of discrepancy.

●Researched invoices using SharePoint software.

●Processed between 110 and 120 invoices daily.

●Processed invoices using SAP and AS 400 from various vendors in a fast-paced environment.

●Ensured priority was given to discount vendors so the company can take advantage of the discount offered by vendor.

●Reconciling vendor statements, research, and correct discrepancies

SYSCO SYSTEMS, DALLAS TEXAS : September 2018 –May 2020

Account Payable Specialist

●Performed full cycle account payable by processing invoices using 2 and 3 - way matching.

●Resolve discrepancies by communicating with vendor account receivable unit and addressing discrepant invoices based on the type and nature of discrepancy.

●Process up to 130 invoices daily

●Stamped, sort and log new invoices, expense reports and check requests.

●Reconciled and prioritized invoices, expense reports and check requests for daily entries

●Prioritize invoices according to higher amount and payment terms.

●Processed invoices using Great Plan from various vendors in a fast-paced environment.

●Entered invoices, expense reports and check requests into accounting software for payment.

●Reconciling vendor statements, research, and correct discrepancies.

●Responding to all vendor inquiries.

●Post approved invoices and prioritizes for check processing.

●Prepared and process checks triweekly.

●Prepared signed checks for outgoing mail or deliver to employees.

EDUCATION

Ambrose Alli University. BSC Economics.

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