Abayomi Adako
Aubrey,TX
Summary
Enthusiastic and energetic individual seeking an Account payable Specialist position utilizing over five (5) years experience in providing positive customer service experience to diverse customers. Excellent track record of effective merchandise presentation, prompt and courteous customer care, persuasive selling skills, accurate transactions, customer retention and complaint resolution.
SUMMARY OF QUALIFICATIONS
Proficient with all aspects of accounts payable, customer service, and other important skills that include: Proficient in MS Word, MS Excel, MS PowerPoint, VLOOKUP, Pivot Table & SharePoint Proficiency in Outlook Mail and other internet applications Strong ability to communicate and work well with other people. Excellent ability to prioritize work to meet goal and objective. Efficient, detail-oriented, highly organized. Highly trustworthy, discreet and ethical. Effective writing and verbal communication expertise Strong interpersonal; people and stakeholders’ management skills
Overview
7
7
years of professional experience
Work History
Account Payable Specialist
Contingent Tech
Dallas, TX
05.2021 - 01.2023
- Process at least 150 invoices daily using Syspro
- Reconciled vendor statements and handled payment complaints or discrepancies
- Process 2-way P.O
- Matching invoices, up to 100 plus line items
- Perform 3-way match on invoices
- Opened delivered invoices in mails and stamped with date received
- Researched and resolved accounts payable discrepancies
- Composed effective accounting reports summarizing accounts payable data
- Monitored payments due from vendors and promptly contacted vendors with past due payments
- Balanced monthly general ledger accounts to accurately record cost and month end accruals
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Obtained approvals on expense invoices to be paid; made proper accounting entries in ledger
Account Payable Specialist
Thrills Concepts
Skokie, IL
05.2018 - 03.2021
- Process at least 100 invoices daily using Syspro
- Reconciled vendor statements and handled payment complaints or discrepancies
- Process 2-way P.O
- Matching invoices, up to 100 plus line items
- Perform 3-way match on invoices
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Opened delivered invoices in mails and stamped with date received
- Researched and resolved accounts payable discrepancies
- Composed effective accounting reports summarizing accounts payable data
- Monitored payments due from vendors and promptly contacted vendors with past due payments
- Balanced monthly general ledger accounts to accurately record cost and month end accruals.
Customer Support
Adecco Marketing
Dallas, TX
05.2016 - 02.2018
- Provides customer additional information and explains services
- Discusses products offered and ensures customer satisfaction
- Handles inbound and outbound calls from prospective customers or clients
- Assists customers effectively by solving customer disputes.
Education
Bachelor’s degree - Accounting
University of Lagos
Skills
Invoice Processing
Timeline
Account Payable Specialist
Contingent Tech
05.2021 - 01.2023
Account Payable Specialist
Thrills Concepts
05.2018 - 03.2021
Customer Support
Adecco Marketing
05.2016 - 02.2018
Bachelor’s degree - Accounting
University of Lagos