Hi, I’m
Larry Lawal
Richmond,TX
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Summary
Analytical Accounts Payable Clerk with sensible money management and bookkeeping skills. Detailed executor of comprehensive audits, identifying discrepancies to maximize profits and promote business growth. Attentive supervisor of numerous vendor accounts with specificity and adherence to organizational regulations.
Overview
12
years of professional experience
Work History
Slalom Consulting
Accounts Payable Clerk
04.2022 - Current
Job overview
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Registered transactions and data on accounting database to track history and safeguard information.
- Evaluated financial records to detect errors and discrepancies.
- Prepared vendor invoices and processed incoming payments.
BNY Mellon
Accounts Payable Specialist
07.2021 - 03.2022
Job overview
- 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.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Oversaw bookkeeping and accounting systems and entered data into systems accurately.
- Managed invoices for new materials and parts.
- Developed client rapport by efficiently addressing incoming correspondence and resolving A/P inquires per day.
Aveanna Healthcare
Accounts Payable Specialist
07.2020 - 06.2021
Job overview
- Obtained W9s, update vendor module and file
- 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.
- Maintained100% accuracy while processing $500,000 worth of payments.
- Used advanced software skills to produce high-quality documents, reports and presentations.
- Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
Volkswagen
Accounts Payable Specialist
03.2018 - 06.2020
Job overview
- Efficiently processed vendor invoices and maintain up-to-date system
- Opened and assigned new vendor accounts
- Coordinated approval process of all accounts payable invoices
- Balanced batch summary reports for verification and approval
- Researched and resolved all payment problems
- Reviewed and reconciled invoice discrepancies
- Assisted with audited when necessary
- Addressed and responded to vendor inquires
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
- Stored office and client records on secured server to prevent data losses, conducting regular backups.
Diamond Bank
AML/KYC Analyst
04.2011 - 02.2018
Job overview
- Carried out KYC reviews and documentation for newly on-boarded Customers
- Supplied proof that False Positives were proven to be correct and updated Actimize
- Researched client information via Google negative news search string
- Submitting PEPs to compliance, after been identified to be added on SDN list
- Reviewing and updating KYC files with missing and updated information to satisfy compliance requirements
- Contacting Relationship Manager, for further information when EDD is conducted.
- Analyzed and investigated clients to conduct detailed customer due diligence and enhanced due diligence review.
- Conducted KYC formality reports on questionable accounts and transactions.
- Prepared high-risk reviews with results and recommendations for customer onboarding, closure and retention.
Education
Obafemi Awolowo University
Master of Science from Public Administration
05.2006
Obafemi Awolowo University
Bachelor of Arts from International Relations And Affairs
02.2003
Skills
- TECHNICAL SKILLS:
- Financials:
- SAP Concur, Workday, Sage X3
- Basic: MS Excel, MS Word, MS PowerPoint, Outlook
- Other: SharePoint, Project Management, Jira
- Business Transactions
- Handling Confidential Materials
- Payroll Preparation and Processing
- Financial Research
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounts Payable Clerk
Slalom Consulting
04.2022 - Current
Accounts Payable Specialist
BNY Mellon
07.2021 - 03.2022
Accounts Payable Specialist
Aveanna Healthcare
07.2020 - 06.2021
Accounts Payable Specialist
Volkswagen
03.2018 - 06.2020
AML/KYC Analyst
Diamond Bank
04.2011 - 02.2018
Obafemi Awolowo University
Master of Science from Public Administration
Obafemi Awolowo University
Bachelor of Arts from International Relations And Affairs
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