Summary
Overview
Work History
Education
Skills
Other Skills And Abilities
Languages
Timeline
Hi, I’m

ABIODUN BABALOLA

Brooklyn Park,MN
ABIODUN BABALOLA

Summary

I’m a result driven and detailed full cycle account payable specialist with 4 years experience working with vendors, with knowledge of statement research and reconciliation using V-lookup Detail-oriented person, skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments. Precise Accounts Payable Specialist with 5 years of experience working with different accounts. Skilled at fixing account and data discrepancies with professionalism and using SAP . Proven history of resourcefulness, accuracy and extensive knowledge of Microsoft Dynamics. Meticulous Account Payable Specialist with advanced accounting, mathematical and software experience. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent and focused professional. Vigilant Accounts Payable Clerk with 5 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.

Overview

8
years of professional experience

Work History

MEDMOBILE

Account Payable Specialist
02.2022 - Current

Job overview

  • Performed full cycle account payable by processing invoices using 2 and 3 - way matching
  • Processed invoices using Oracle in a fast pace environment
  • Obtained proper approval for all invoices
  • Processed disbursements to vendors based on reconciliation of invoices, purchase orders and receiving documents
  • Prepared all remittance information to be mailed with the checks
  • Maintained vendor files in alphabetical order with all unpaid purchase orders being current
  • Communicate with vendors in reference to purchase orders and invoices to ensure accurate payment to all vendors
  • Separate all bills by company
  • Research and reconcile all vendor statement based on priority using Microsoft Excel V-lookup
  • Resolve inquiries from vendors regarding payment or statement discrepancies
  • Processed between 120 and 150 invoices daily
  • Resolve discrepancies by communicating with vendor account receivable unit and addressing discrepant invoices based on the type and nature of discrepancy
  • Processed expense invoices by obtaining approval and general ledger code from respective territory manager.

STEEL CASE

Account Payable Specialist
10.2019 - 01.2022

Job overview

  • Performed full cycle account payable by processing invoices using 2 and 3 - way matching
  • Processed between 130 and 150 invoices daily on SAP CONCUR
  • Ensured invoices received on daily basis is being processed on time
  • Reviewed all invoices for appropriate documentation and approval prior to payment
  • Verifying invoices and input for accuracy
  • Performed intercompany reconciliation on a monthly basis
  • Researched and correcting discrepancies
  • Responding to all vendor and internal inquiries regarding invoices and check requests
  • Match invoices to checks and obtain relevant signatures
  • Post approved invoices and prioritizes for check processing
  • Ensure priority is given to discount vendors so the company can take advantage of the discount offered by vendor
  • Served as the contact for resolution on accounts payable inquiries regarding account handling
  • Ensured timely payments of vendor invoices and expense vouchers and maintaining accurate records and control reports
  • Assisting in month end closing.

HEALTH EX

Account Payable Specialist
08.2016 - 01.2019

Job overview

  • Perform full cycle account payable by processing invoices using 2way and 3way matching
  • Process between 100 and 120 invoices daily on SAP CONCUR
  • Ensures and assist in payrolls every Tuesday and Friday
  • Making corrections on the payrolls if there are discrepancies on any of the pay
  • Performed intercompany reconciliation on a monthly basis
  • Researched and correcting discrepancies
  • Ensured timely payments of the drivers
  • Assisting in month end closing.

Education

All Nation Christian University
Lagos, Nigeria

Bachelor of Science from Business Administration
03.2007

University Overview

ALL NATIONS CHRISTIAN UNIVERSITY
LAGOS, NIGERIA

Bachelor of Science from Business Administration
02.2007

University Overview

Skills

  • SharePoint
  • Oracle
  • Excel
  • Microsoft Application
  • Pivot Table
  • V-Lookup
  • Expense Tracking
  • Statement Reconciliation
  • ERP systems proficiency

Other Skills And Abilities

Other Skills And Abilities
  • Reliable
  • Precise
  • Efficient
  • Excellent Organizational Skills
  • Detailed and Capable of Achieving Goals under Pressure
  • Very Good Communication and Analytical skills
  • Excellent Interpersonal Skills and a Great Team Player
  • Work long hours

Languages

English
Full Professional

Timeline

Account Payable Specialist
MEDMOBILE
02.2022 - Current
Account Payable Specialist
STEEL CASE
10.2019 - 01.2022
Account Payable Specialist
HEALTH EX
08.2016 - 01.2019
All Nation Christian University
Bachelor of Science from Business Administration
ALL NATIONS CHRISTIAN UNIVERSITY
Bachelor of Science from Business Administration
ABIODUN BABALOLA