Oluwaseun Komolafe

• Enhanced customer satisfaction by promptly addressing inquiries and providing accurate information on claim status.
• Increased claims resolution speed by effectively negotiating settlements with policyholders or their representatives within established authority limits.
• Managed a large caseload, prioritizing tasks to ensure timely completion and accurate settlement of claims.

Conducted site visits to assess the extent of damage and accurately estimate repair costs for proper settlement calculations based upon industry standard guidelines applicable within respective jurisdictional areas where licensed as an Independent Insurance Adjuster

• Improved claim processing efficiency by conducting thorough investigations and timely documentation of property damage.
• Developed strong rapport with clients by consistently providing excellent service throughout the claims process.
• Evaluated policy coverage details using advanced analytical skills to determine appropriate payout amounts accurately without overpayment or underpayment issues arising later on down the line between parties involved within an incident report scenario contextually relevant towards each unique situation encountered daily basis when working as an Independent Insurance Adjuster representing various companies across different states nationwide USA region specific locations accordingly so forth thus far henceforth moving forward hereafter going onwards prior past experience wise speaking terms.
• Maintained accurate records of all claim activities, ensuring easy access to information for audits and reviews.
• Examined claims forms and other records to determine insurance coverage.
• Answered customer questions regarding deductibles.
• Verified insurance claims and determined fair amount for settlement.
• Prepared summaries of damage, payments, and policy coverage.
• Documented all investigation activity and presented reports to management.
• Evaluated insurance policies and analyzed damages to determine coverage.
• Mitigated risks and increased profitability with well-developed strategies for reducing future claims and costs.
• Visited customer locations to evaluate damage and provided cost estimates for remediation.

Processed both PO and expense invoice using 2 way and 3-way match

• Invoices are keyed into SAP and AS400 system once there is a match
• Resolved discrepancies in invoices that do not match with PO by contacting vendor
• Processed expense invoice by liaison with territory managers to obtain approval and GL code for all invoices before keying into the software
• Performed vendor inquiry by resolving issues raised by vendors through remedy ticketing
• Assist in maintaining vendor database
• Generated and balanced account payable reports to vendor statements
• Researching invoices using Image-now Application
• Handle daily Account Payable processes by overseeing the timely, accurate processing of invoices, purchase orders, expense reports and credit memos
• Data entry of all invoices along with proper general ledger coding
• Verified proper coding and approvals
• Process invoices from various vendors using, SAP, AS 400
• Work closely with accountants for proper coding
• Reviewed transactions and code them to the appropriate accounts
• Review all invoices for appropriate documentation and approval prior to payment

• Process purchase order invoices using both 2 way and 3-way match
• Obtain approval and general ledger code from territory managers before completing the processing of expense invoice
• Printing, sorting and stamping incoming invoices on daily basis
• Match checks to invoices verifying vendors payment information
• Successfully handled inquiries, concerns and issues via telephone and e-mail concerning payment status for vendors
• Generate and balance account payable reports with vendor statements
• Review all invoices for appropriate documentation and approval prior to payment
• Prioritize invoices according to cash discount potential and payment terms
• Processing invoices from various vendors using, SAP, AS 400
• Verified proper coding and approvals