IJEOMA IGBENMA NDUNERI
Laurel,MD
Summary
Adept at streamlining invoice processing and enhancing vendor relations, my tenure at SAVITAR showcased my proficiency in ERP systems and exceptional problem-solving abilities. I significantly reduced late payment penalties and optimized cash flow, demonstrating a keen eye for detail and a proactive approach to financial management.
Overview
6
6
years of professional experience
Work History
Accounts Payable Clerk
SAVITAR
02.2019 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Maintained high level of data integrity by consistently updating vendor information in the system accurately.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Streamlined invoice processing by implementing efficient filing and tracking systems.
- Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
- Evaluated financial records to detect errors and discrepancies.
- Maintained accurate financial records, contributing to successful audits by organizing and filing all accounts payable documents.
- Reduced processing errors, implemented double-check system for all outgoing payments.
- Optimized cash flow management with strategic scheduling of payments to vendors.
- Strengthened internal controls, conducted periodic reviews of accounts payable transactions for compliance.
- Enhanced efficiency in invoice processing by meticulously reviewing and matching invoices with purchase orders and receipts.
- Mitigated risk of fraud by establishing stringent verification processes for new vendors.
- Ensured compliance with financial policies and regulations, regularly updated accounts payable procedures manual.
Education
Bachelor of Arts - Theater Arts
THEATRE ARTS UNIVERSITY
PORT HARCOURTSkills
- Data entry
- Accounts payable
- Invoice processing
- Vendor invoice processing
- Bill payment
- Accounts payable software
- Vendor relationship management
- Purchase order management
- Payment verification
- Account analysis
- Management accounting
- ERP systems proficiency
- Data inputting
- Problem resolution
Languages
English
Full Professional
Timeline
Accounts Payable Clerk
SAVITAR
02.2019 - Current
Bachelor of Arts - Theater Arts
THEATRE ARTS UNIVERSITY
Similar Profiles
Lonell WilliamsonLonell Williamson
Senior Closeout Specialist - Project Manager at Jefferson Solutions – Department of Transportation Federal Railroad AdministrationSenior Closeout Specialist - Project Manager at Jefferson Solutions – Department of Transportation Federal Railroad Administration
Claudia CamposClaudia Campos
Leasing Consultant at Knott RealtyLeasing Consultant at Knott Realty
Andrew GiglioAndrew Giglio
Assistant Manager at Bob Evans RestaurantAssistant Manager at Bob Evans Restaurant
Keshane HinckleyKeshane Hinckley
Special Agent Trainee at United States Secret ServiceSpecial Agent Trainee at United States Secret Service
Melinda BirdsongMelinda Birdsong
Accounts Receivable Clerk/File Clerk/Accounts Payable Clerk at Load Trail LLCAccounts Receivable Clerk/File Clerk/Accounts Payable Clerk at Load Trail LLC