Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Kelechi Bodunrin

Canton,GA

Summary

Dynamic Accounts Payable Specialist with a proven track record at Sempra Utilities, excelling in payment processing and vendor relations. Enhanced financial accuracy through meticulous account reconciliation and effective communication. Proficient in ERP systems, driving process improvements while demonstrating critical thinking to resolve discrepancies efficiently.

Overview

7
7
years of professional experience

Work History

Accounts Payable Specialist

Sempra Utilities
02.2023 - Current
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Ensure proper coding and approvals.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Ensure compliance with company policies and procedures
  • Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
  • Collaborate with vendors to obtain necessary documentation and information
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
  • Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
  • Assist in the preparation of financial reports and statements


Account Payable Analyst

Xangobolt LLC
05.2021 - 01.2023
  • Processed vendor invoices, ensuring timely and accurate payments.
  • Reviewed and reconciled accounts to maintain financial accuracy.
  • Processed both PO and expense invoices using 2-way and 3-way match.
  • Collaborated with cross-functional teams to resolve discrepancies efficiently.
  • Utilized ERP systems for tracking and managing payable transactions.
  • Assisted in implementing process improvements for enhanced workflow efficiency.
  • Keying invoices into SAP and AS400 systems once there is a match.
  • Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
  • Worked closely with IT to troubleshoot software issues and implement system improvements, enhancing overall efficiency in the Accounts Payable processes.

Accounts Payable Clerk

Washington Regional Medical Center
01.2019 - 03.2021
  • Processed vendor invoices accurately, ensuring timely payments and compliance with company policies.
  • Reconciled monthly statements, identifying discrepancies and resolving issues efficiently.
  • Managed expense reports, verifying receipts and coding expenses to appropriate accounts.
  • Assisted in month-end close processes by preparing journal entries related to accounts payable transactions.

Education

Bachelor of Science - Cyber Security

Kennesaw State University
Kennesaw, GA

Associate of Science - DMS

Darton College
Albany

Skills

  • Proficient with MS Office (MS excel, word, Power Point)
  • Payment processing
  • Entry verification
  • Data inputting
  • Invoice processing
  • Account reconciliation
  • Vendor relations
  • ERP systems proficiency
  • 1099 preparation
  • SAP
  • Critical thinking

Languages

English
Full Professional

Timeline

Accounts Payable Specialist

Sempra Utilities
02.2023 - Current

Account Payable Analyst

Xangobolt LLC
05.2021 - 01.2023

Accounts Payable Clerk

Washington Regional Medical Center
01.2019 - 03.2021

Bachelor of Science - Cyber Security

Kennesaw State University

Associate of Science - DMS

Darton College

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Kelechi Bodunrin