AKINLOLU AKINPELU
Princeton,TX
Summary
Detail-oriented team player with strong organizational skills. Expert with a strong background in accounting and collaborating with cross-functional teams. Ability to handle multiple projects simultaneously with a high degree of accuracy
Overview
17
17
years of professional experience
Work History
Manufacturing Team Lead
KLOwen Orthodontics
11.2022 - Current
- Completed production plans by scheduling and assigning personnel to daily tasks.
- Identified problems and implemented effective solutions.
- Maintained proper inventory levels.
- Trained new employees, instructing each in use of machinery, standard operating procedures and company policies.
- Led production meetings to provide reports to management.
Accounts Payable Specialist
Ericsson
06.2021 - 11.2022
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Managed team of 6 accounts payable clarks by setting objectives, performance reviews, and training.
- Ensured 3-way-match processes and control were performed and uploaded and reconciled complex transactions into SAP software.
- Process an average of 2,500+ Invoices on monthly basis.
Accounts Payable Specialist
Dentsply Sirona
03.2018 - 06.2021
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes. Supporting a matrix environment.
- Analyzed and verified vendor invoices numbers and purchases order information, decreasing errors by 35%, releasing payment to vendors.
- Achieved 100% payment on time (POT) and adhered to RFT ( right first time) processes.
Senior Accounts Payable Accountant
Proctor & Gamble
03.2007 - 03.2018
- Balanced accounts associated with accounts payable process.
- Assisted employees with filling out expense reports.
- Processed accounts payable through SAP and Coupa platform.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Created, balanced and maintained prepaid, fixed assets.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Improved payment process and 100% adherence to company procedures and policies.
- Full Cycle Accounts Payable from invoice receiving to the final payment to the vendor.
- Manages all over 400 vendors and process 3-way matching daily.
Education
Associate of Applied Science - Computer And Information Sciences
University of Texas At Austin
Austin, TX05.2022
Associate of Applied Science - Accounting
Osisatech Polytechnic
Enugu, Nigeria08.2003
Skills
- Time Management
- Extensive Knowledgeable of Accounting Software
- Platinum, SAP, Coupa
- Task Oriented
Accomplishments
- Supervised team of 6 staff members.
- 100% POT Achieved for three consecutive years.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manufacturing Team Lead
KLOwen Orthodontics
11.2022 - Current
Accounts Payable Specialist
Ericsson
06.2021 - 11.2022
Accounts Payable Specialist
Dentsply Sirona
03.2018 - 06.2021
Senior Accounts Payable Accountant
Proctor & Gamble
03.2007 - 03.2018
Associate of Applied Science - Computer And Information Sciences
University of Texas At Austin
Associate of Applied Science - Accounting
Osisatech Polytechnic