Summary
Overview
Work History
Education
Skills
Timeline
Generic

ADEKUNLE OLUKOYA

Chicago,IL

Summary

Experienced accountant with strengths in general ledger reconciliation, accounts payable processing, and month-end closing. Strong focus on GAAP compliance, accurate reporting, and resolving billing discrepancies to support reliable financial operations.

Overview

9
9
years of professional experience

Work History

Accountant

Illinois Department of Veterans Affairs
Chicago, Illinois
06.2024 - Current
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Managed veterans affairs accounts payable and invoice processing for Illinois state operations.
  • Reconciled general ledger accounts and cleared discrepancies in departmental records.
  • Performed general ledger reconciliations on a timely basis.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Reviewed vendor invoices against purchase orders and supporting documentation.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Reviewed financial information detailing assets, liabilities, and capital for residents.
  • Performed audits of operational and financial areas to check compliance.
  • Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.

Reimbursement Specialist

Fox Developmental Center
Dwight, Illinois
11.2022 - 06.2024
  • Evaluated reimbursement requests for accuracy and compliance. for Fox Developmental Center patient accounts.
  • Verified Medicaid, insurance, and eligibility records for developmental services to ensure compliance with reimbursement standards.
  • Processed claims and prior authorizations for residential care billing.
  • Coordinated with case managers to streamline coverage verification and documentation for patient services.
  • Audited account files for compliance with reimbursement policies.
  • Liaised with providers to confirm clients' insurance claim coverage, facilitating timely reimbursements. by coordinating with providers.
  • Performed monthly audits for accuracy of claims submitted for payment.

Mental Health Technician

Jack mabley Developmental Center
Dixon, Illinois
12.2017 - 10.2022
  • Ensured client safety through vigilant observation and proactive shift monitoring.
  • Assisted with personal hygiene, grooming, and self-care tasks.
  • Facilitated daily living activities for residents in developmental center, enhancing overall quality of life.
  • Observed resident behavior and relayed changes to nursing staff.
  • Documented observations, interventions and concerns in patient charts and electronic systems, sustaining continuum of care from admission through to discharge.
  • Promoted positive behaviors by implementing rewards systems, fostering a supportive environment.

Education

Certificate - English ESL

International College of English
Los Angeles, CA
11-2016

Associate of Arts - Financial Management

University of Ado-Ekiti
Nigeria
12-2008

Skills

  • Accounts payable processing
  • Accounts receivable management
  • General ledger reconciliation
  • Financial statement preparation
  • Month-end closing
  • GAAP compliance
  • Reimbursement auditing
  • Financial analysis
  • Data analysis
  • Reporting
  • Financial statements
  • Bookkeeping knowledge
  • Payroll processing
  • MS office suite
  • Payroll processing

Timeline

Accountant

Illinois Department of Veterans Affairs
06.2024 - Current

Reimbursement Specialist

Fox Developmental Center
11.2022 - 06.2024

Mental Health Technician

Jack mabley Developmental Center
12.2017 - 10.2022

Certificate - English ESL

International College of English

Associate of Arts - Financial Management

University of Ado-Ekiti
ADEKUNLE OLUKOYA