Omolara Akinjisola
Houston,TX
Summary
Results-driven Accounts Payable Specialist with expertise in invoice processing, vendor management, and compliance. Demonstrates strong skills in accounting procedures and reconciliations, ensuring data accuracy during month-end closings. Proficient in QuickBooks, SAP, and Microsoft Excel, facilitating efficient financial operations and issue resolution. Known for effective time management and problem-solving abilities, enhancing overall accounts payable workflows.
Overview
1
1
year of professional experience
Work History
Accounts Payable Specialist
Academy Sports + Outdoors
Katy, Texas
05.2024 - 08.2025
- Processed vendor invoices to ensure timely payments, adhering to company policies.
- Processed accounts payable transactions in a timely manner according to established policies and procedures.
- Handled high-volume invoice processing independently, contributing to efficient operations.
- Adhered to deadlines for invoice processing to maintain smooth financial operations.
- Maintained accurate vendor files and documentation to support audit readiness.
- Communicated with vendors regarding payment inquiries and discrepancies effectively.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Supported month-end closing activities by preparing necessary documentation and reports.
- Analyzed account data for accuracy and maintained appropriate documentation of transactions.
Education
Bachelor of Science - Accounting
University of Houston - Downtown
1 Main St 12-2027
Skills
- Accounts payable
- Invoice processing
- Accounts payable auditing
- Vendor communication
- Tax compliance
- Month-end closing
- Statement reconciliation
- Purchase orders
- Data accuracy
- Data entry
- Entry verification
- Financial analysis
- Financial research
Timeline
Accounts Payable Specialist
Academy Sports + Outdoors
05.2024 - 08.2025
Bachelor of Science - Accounting
University of Houston - Downtown