Philip Imolore
Mesa,AZ
Summary
Detail-oriented Finance Professional skilled in account reconciliation, cash application, and managing accounts receivable and payable. Enhances payment posting efficiency and ensures precise payment application. Expertise in financial analysis and customer service drives high productivity and swift task completion in dynamic environments.
Overview
9
9
years of professional experience
Work History
Cash Application Specialist
Senergy Petroleum
01.2024 - Current
- Processed high volumes of cash receipts daily, applying payments accurately to customer accounts to maintain financial integrity.
- posting over $5 million dollars of revenue daily via different payment methods.
- Manage and post various types of payments, lockbox, online decision, credit cards, ACH/wire, PayNow.
- Using Pivot table to generate trial balance and Bar/Pie chart analysis from General ledger.
- Using VLOOKUP to search values in an excel table or spreadsheet.
- Reconciled, analyzed, and prepared cash application reports daily, weekly, and monthly to provide insights for financial operations.
- Collaborated with finance and accounting teams to resolve discrepancies in payment processing.
- Implemented streamlined cash application processes, resulting in improved efficiency and accuracy in payment handling.
- Applied customer payments according to remittance details to ensure accurate account updates.
- Performed online decision processes, scanned checks, and posted payments to enhance operational efficiency.
- Posted credit card transactions to customer accounts for accurate financial tracking.
- Ensured compliance with company policy for posting procedures.
- Verify payment and matches customer payment remittance with outstanding balance
- Apply all customer payment as per attached remittance in a timely and accurate manner.
Credit Associate
Senergy Petroleum
08.2022 - 01.2024
- Analyzed credit applications to assess risk and determine approval eligibility.
- Approved customers’ orders based on established criteria.
- Performed trade and credit reference checks to assess customer creditworthiness.
- Developed and maintained accurate financial records for credit accounts.
- Collaborated with cross-functional teams to streamline credit processes, improving turnaround time for applications.
- Resolved issues promptly to maintain uninterrupted credit processing.
- Mentored junior staff on credit policies and procedures, fostering a knowledgeable team environment.
Traveling Carbon Fiber Technician
Hj3 Composite Technology
08.2021 - 07.2022
- Utilized pre-preg materials and executed wet lay-ups to fabricate high-strength composite components, enhancing product durability.
- Operated advanced fiber winding machinery to ensure precision and quality in production.
- Performed quality control of carbon fiber products through analytical testing.
- Conducted inspections and maintenance of equipment, reducing downtime and ensuring continuous operation.
- Collaborated with engineering teams to optimize manufacturing processes and enhance productivity.
- Communicate with engineers to optimize manufacturing and support with updating. standard operating procedures, work instructions and production tracking.
- Trained new technicians on safety protocols and operational procedures for fiber technology.
- Ensured the application of primer on tank bodies up to 30 feet to enhance surface preparation for painting.
Accounts Payables / Receivables
Jalion Solutions Limited (Lagos Nigeria))
08.2017 - 12.2020
- Performed AP and AR Invoicing and Customer Billing functions.
- Processed transactions and completed accounting duties such as account maintenance, payment updates, reconciliation of vendor accounts.
- Executed bank reconciliation and managed finance administrative tasks to ensure accurate and timely financial reporting.
- Established and maintained relationships with vendors to ensure effective communication and timely resolution of accounting issues.
- Managed company and employee expense policy, time tracking, and credit card program.
- Excelled in high-pressure situations by maintaining focus and delivering quality results.
- Using Pivot table to generate trial balance and Bar/Pie chart analysis from a general ledger.
- Analyzed and verified loan applications to assess clients' credit worthiness, contributing to informed lending decisions.
Education
Associate of Science - Accounting
Rio Salado College
Tempe Arizona01-2026
Bachelor of Science - Accounting
University of Benin
Benin, City09-2014
Skills
- Cash application
- Accounts receivable
- Transaction posting
- Cash management
- Payment research
- Ledger management
- General accounting
- Understanding of GAAP
- Microsoft Excel proficiency
- Proficient in the use of MS Office such as word, Excel
- ERP systems
- Report generation
- Analytical and critical thinking
- Attention to detail
- Decision-making
- Teamwork and collaboration
- Verbal and written communication
Accomplishments
Over the past three years, I have played a key role in three major mergers involving Senergy Petroleum, during which the company successfully acquired Hill Petroleum, Brenntag, and LP Propane. From the outset of these integrations, I have been responsible for managing payment posting operations across eight U.S. states. My responsibilities include overseeing lockbox deposits, reconciling customers' accounts, posting customers payments, and ensuring seamless financial decisioning in alignment with Senergy’s evolving systems and standards.
Languages
English
Full Professional
Timeline
Cash Application Specialist
Senergy Petroleum
01.2024 - Current
Credit Associate
Senergy Petroleum
08.2022 - 01.2024
Traveling Carbon Fiber Technician
Hj3 Composite Technology
08.2021 - 07.2022
Accounts Payables / Receivables
Jalion Solutions Limited (Lagos Nigeria))
08.2017 - 12.2020
Associate of Science - Accounting
Rio Salado College
Bachelor of Science - Accounting
University of Benin