Accounts Payable Receivable

Adeolu Anthony Sowemimo

SUMMARY

Experience in Accounting, Accounts Payable, Accounts Receivable, Billing, in Health Insurance, Warehouse Industries, Retail, and Telecommunications

I am an analytical person with effective verbal and written communication skills who works efficiently and effectively in a group setting. I am a fast learner of systems and applications and I am proficient with the Microsoft Office Suite, Salesforce, IRA, Confluence, WGS system and QuickBooks.

EXPERIENCE

Anthem Blue Cross Blue Shield, GA 1997 to March 2021

Reason of leaving: Reduction in Work Force

Business Analyst - 2015 to 2021

Set up and maintain the Electronic Eligibility files

Weekly review of received vendor electronic files.

Preparation of accounts and member eligibility in the test environment before creating in the production environment.

Issue Control/Operation Expert - 2011 to 2015

Reviews and presents data on a company's basic business activities.

Writing plans and policies.

Define and regulate a company's overall purpose and goals.

Issue Control/Coordinator Lead - 2009 to 2011

Complete organizational and management tasks that support the efforts of a variety of projects, campaigns, or events.

Communicating with clients or employers about project, event or campaign expectations and goals.

Manager Group Billing - 2004 to 2008

Supervised a team of 45 associates.

Applied payments to insurance premiums of groups daily

Collaborated with other departments in reviewing and resolving issues with accounts.

Reviewed and updated best practices for the unit.

Premium Specialist Lead - 2001 to 2004

Handled complicated accounts.

Helps the manager to supervise the assigned team.

Benefit Enrollment Specialist - 1998 to 2001

Enrolled groups and members within a selected health insurance plan

Processed changes in coverage and maintenance of eligibility of such accounts including during the open enrollment period.

Handled overage dependents processing and off-cycle enrollments.

Billing Specialist Accounts Receivable - 1997 to 1998

Generated and reconciled invoices

Performed aging review of accounts and updated receivables accordingly.

Posted customers and vendors payments by recording cash, checks, and credit cards transactions.

The Home Depot

Accounts Payable Associate/Lead

Maintenance of Accounts Payable for up to 35 accounts

Processed invoices – accruals for the expense report, input and received invoices into the system, matching invoices with purchase orders, freight bills, and packing slips.

Performed research for shortages and overages of delivery before payments to vendors.

EDUCATION

Diploma – Accounting

Chattahoochee Tech, June 2011

Certificates:

Computerized Accounting Specialist

Chattahoochee Tech, June 2011

Payroll Accounting Specialist

Chattahoochee Tech, June 2011

Office Accounting Specialist

Chattahoochee Tech, June 2011

CIS Networking Specialist

Chattahoochee Tech, June 2011

Tax Preparation Specialist

Chattahoochee Tech, June 2011

CIS Computer Programming

Chattahoochee Tech, June 2011

Contact this candidate