Summary
Overview
Work History
Education
Skills
Education
Timeline
Generic

Ifeanyi Innocent Uzoechi

Dallas,Texas

Summary

Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with quickbooks. Strong attention to detail with methodical approach to keeping accurate records.

Overview

12
12
years of professional experience

Work History

Account Payable

1000bulbs
Dallas, TX
10.2024 - 03.2025

• Worked successfully with a diverse group of coworkers to accomplish goals and resolve issues related to products and services. Collaborated with cross-functional teams to streamline processes and improve efficiency.

• Achieved cost savings by developing functional solutions to challenges, demonstrating problem-solving expertise. Effectively managed household errands and other essential duties, ensuring organization and productivity.

• Demonstrated strong time management skills to complete tasks on schedule and meet critical deadlines. Engaged customers using effective interpersonal and communication skills, ensuring positive interactions.

• Exceeded customer satisfaction by identifying needs promptly and implementing creative solutions. Leveraged advanced technical expertise to troubleshoot complex problems and implement effective resolutions.

• Provided excellent service and attention to customers both in-person and through phone conversations, ensuring a high level of satisfaction. Additionally, I have hands-on experience with **3-way matching** in invoice processing, am a **Syspro expert**, and am highly comfortable with **month-end close procedures**.

Account Payable Specialist

MODERN HOME CONCEPTS
10.2022 - 02.2024

• Processed high-volume invoices, ensuring accuracy and timely payments to vendors.

• Performed **3-way matching** of purchase orders, receipts, and invoices to prevent discrepancies.

• Managed **invoice processing**, including coding, batching, and approvals within ERP systems like **Syspro**.

• Reconciled vendor statements and resolved payment discrepancies to maintain positive vendor relationships.

• Assisted with **month-end close**, including accruals, reconciliations, and reporting to ensure financial accuracy.

• Maintained vendor records and ensured compliance with company policies and IRS 1099 reporting requirements.

• Collaborated with cross-functional teams to improve accounts payable processes and reduce payment cycle time.

• Monitored outstanding invoices, processed check runs, ACH payments, and wire transfers efficiently.

Account Payable Specialist

SMOG AUTOS
02.2020 - 09.2022
  • • Processed high-volume invoices, ensuring accuracy and timely payments to vendors.

    • Performed **3-way matching** of purchase orders, receipts, and invoices to prevent discrepancies.

    • Managed **invoice processing**, including coding, batching, and approvals within ERP systems like **Syspro**.

    • Reconciled vendor statements and resolved payment discrepancies to maintain positive vendor relationships.

    • Assisted with **month-end close**, including accruals, reconciliations, and reporting to ensure financial accuracy.

    • Maintained vendor records and ensured compliance with company policies and IRS 1099 reporting requirements.

    • Collaborated with cross-functional teams to improve accounts payable processes and reduce payment cycle time.

    • Monitored outstanding invoices, processed check runs, ACH payments, and wire transfers efficiently.

    • Addressed vendor inquiries regarding payment status, discrepancies, and account adjustments.

    • Reviewed and audited expense reports for compliance with company policies and processed reimbursements.

    • Assisted in **cost-saving initiatives** by identifying opportunities for early payment discounts and process improvements.

Passenger Sales Officer/Front Desk

Med-view airlines
02.2013 - 01.2020
  • • Developed and implemented strategic initiatives to increase **sales growth and market share**.
    • Conducted in-depth **competitive analysis** to identify industry trends and opportunities.
    • Assessed customer needs and delivered **tailored solutions** to enhance satisfaction and retention.
    • Designed and executed **promotional campaigns** to drive sales and brand awareness.
    • Analyzed **customer feedback** to refine product offerings and improve overall service.
    • Cultivated strong **client relationships** through consistent communication and engagement.
    • Maintained accurate records of **sales performance, activities, and conversion metrics**.
    • Generated new business opportunities through **networking, cold calling, and targeted email outreach**.
    • Created **compelling presentations** to showcase product benefits and secure new clients.
    • Provided **exceptional customer service**, ensuring a seamless experience throughout the sales cycle.
    • Partnered with the **marketing team** to develop impactful content and promotional materials.
    • Developed **pricing models** that maximized revenue while aligning with customer expectations.
    • Negotiated **contracts and agreements**, ensuring beneficial outcomes for both the company and clients.

Education

Navy Bootcamp And Tech School -

Navy Bootcamp
Great Lakes, IL
09-2024

Certificate - QuickBooks Pro

Richland Collage
Dallas, Texas

B.Sc. - Political science

ESUTECH
Enugu, NIG

Skills

  • Communication Skill
  • Syspro competency
  • Attention to details
  • Competency with QuickBooks
  • Competency with AS 400
  • Competency with Oracle
  • Competency with NetSuite
  • Competency with Sage
  • Competency with Excel VLOOKUP
  • Competency with Pivot Tables
  • Competency with 2-way and 3-way Match
  • Excellent organizational skills
  • Critical Thinking
  • Problem Solving
  • Basic data entry skills
  • Comfortable with math and calculations
  • Teamwork
  • Customer service
  • Bookkeeping
  • Payment coding
  • Invoice Processing
  • Data inputting
  • Transaction verification
  • Entry verification
  • Account reviewing
  • Sales tax reporting
  • Expense Tracking
  • Vendor Relationship Management
  • Payment Processing
  • Statement Review
  • Financial research
  • Ledger management

Education

other

Timeline

Account Payable

1000bulbs
10.2024 - 03.2025

Account Payable Specialist

MODERN HOME CONCEPTS
10.2022 - 02.2024

Account Payable Specialist

SMOG AUTOS
02.2020 - 09.2022

Passenger Sales Officer/Front Desk

Med-view airlines
02.2013 - 01.2020

Navy Bootcamp And Tech School -

Navy Bootcamp

Certificate - QuickBooks Pro

Richland Collage

B.Sc. - Political science

ESUTECH
Ifeanyi Innocent Uzoechi