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Accounts Payable Specialist
Accounts Payable Specialist at University Health System who processed 150–180 invoices daily and kept payment records accurate.
United StatesAccounts Payable Specialist at University Health System
Managed full-cycle Accounts Payable activities, processing 150–180 invoices daily while ensuring accurate data entry, appropriate general ledger coding, and timely vendor disbursements. Reconciled vendor statements, investigated billing discrepancies, and collaborated with internal teams to resolve processing bottlenecks.
Accounts PayableInvoice ProcessingGL CodingTwo Way and Three Way MatchingPurchase Order ProcessingVendor ReconciliationACH TransfersWire TransfersExcelOracle FinancialsData EntryData VerificationRecords ManagementDiscrepancy IdentificationCross functional Coordination
Managed full-cycle Accounts Payable workflows in Oracle, reviewing and processing 130–150 transactions daily while maintaining accurate transaction information. Used Microsoft Excel functions, including VLOOKUP and data filtering, to cross-reference vendor statements and research transaction discrepancies.
Accounts PayableOracle FinancialsExcelV LookupsData filteringInvoice VerificationPurchase Order VerificationVendor statement reconciliationMonth End ClosingRecords ManagementData EntryDiscrepancy Identification
Bachelor of Science in Accounting from Obafemi Awolowo University, completed in January 2011.
Bachelor of Science in Accounting from Obafemi Awolowo University, completed in January 2011.
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