Micky Folashade
Farmers branch,TX
Summary
Results-driven professional with a solid background in AP and a deep understanding of GAAP accounting principles. Proactively manages payment processes with a keen eye for detail and strong organizational skills. Known for taking a proactive approach to task management and problem-solving, coupled with exceptional communication and interpersonal abilities. Proficient in Microsoft Office Suite, particularly Excel, with 5 years of experience as an Accounts Receivable Specialist. Demonstrates excellent knowledge of collection and claims procedures, utilizing strong communication skills to resolve customer queries effectively. Skilled in preparing accurate weekly and monthly reports within tight deadlines.
Overview
8
8
years of professional experience
Work History
Account Receivable Specialist
SkinCeuticals
11.2023 - Current
- Interacted with customers gathering support data to ensure invoice accuracy and also worked through specific billing discrepancies
- Provided input to policies, systems, methods, and procedures for the effective management and control of the premium billing function
- Educated customers regarding the availability of receiving invoices and remitting payments through online applications
- Monitored outstanding balances and take appropriate actions to ensure clients pay as billed
- Managed the preparation of invoices and complete reconciliation of billing with accounts receivables
- Quality assurance and audit of billing activities.
- Maintained account receivable files.
Account Payable Specialist
Eagles Auto
07.2017 - 10.2023
- Managed the full AP cycle, including reviewing, coding, and processing invoices
- Matched purchase orders to invoices and ensured accuracy
- Ensured timely payment of invoices and manage vendor relationships
- Review and reconcile vendor statements and resolve discrepancies
- Oversee company credit card, ensuring adherence to company's policies and procedures and reconciling statements monthly
- Assist with month-end closing and account reconciliations
- Maintain and organize AP records and documentation
- Support the Controller with various accounting tasks and projects
- Ensure compliance with company policies and GAAP accounting principles
- Assist in the preparation of financial reports as needed
Billing Coordinator
SMS INFOCOMM
04.2019 - 01.2020
- Reviewed pre-bills to ensure invoices reflect all client requirements and billing guideline
- Generated and submitted invoices and appropriate client supporting documentation.
- Responded to internal and external inquiries regarding invoices
- Assisted with process improvement and streamlining procedures.
- Created and issue itemized statements, invoices, and other billing documents as required by clients
- Recorded amounts due for goods or services provided
- Submitted billing documents to clients according to their specifications
- Managed and tracked unbilled revenue, collaborating with operations to resolve issues
- Contacted clients to verify and update account information.
- Verified accuracy of accounts payable payments, resulting in 40% reduction in payment errors and check reissues.
Education
Bachelor of science - Accounting
University of Lagos
Lagos01.2017
Nursing Associate -
Odessa College
Odessa, Tx07.2025
Skills
- Proficient in tax processing software (eg, TurboTax, Drake Tax)
- Strong knowledge of federal and state tax laws
- Attention to detail and accuracy in data entry
- Excellent communication and interpersonal skills
- Time management and organizational abilities
- NetSuite
- Payroll
- Accounts payable
- Sales
- ADP (2 years)
- Auditing
- Sales Force
- Sage
- Claims analysis
- SAP
- SAP4Ana
- QuickLinks
- Microsoft Excel
- Accounts Receivable
- Office Management
Timeline
Account Receivable Specialist
SkinCeuticals
11.2023 - Current
Billing Coordinator
SMS INFOCOMM
04.2019 - 01.2020
Account Payable Specialist
Eagles Auto
07.2017 - 10.2023
Bachelor of science - Accounting
University of Lagos
Nursing Associate -
Odessa College
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