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Chelsea Igiebor

@chelseaigiebor

Message

Detail-oriented Accounts Receivable professional focused on accurate cash application.

United States

Message

What I'm looking for

I seek an AR/cash-application role at a collaborative company where I can improve accuracy, streamline cash processes, and grow into broader finance responsibilities.

I am a detail-oriented Accounts Receivable specialist with two years of experience working in high-volume, fast-paced AR and cash-application environments. I consistently post daily cash receipts, resolve unapplied payments, and collaborate cross-functionally with Credit and Customer Service teams.

At L'Oréal Group and Best Buy I handled high-volume cash application, reconciled cash GL accounts, supported month-end close, and communicated with customers to resolve AR issues. At Fidelity Investments I managed the full accounts payable cycle, processed vendor invoices using SAP and AS/400, and ensured accurate general ledger coding.

I bring strong prioritization, organization, and teamwork skills, familiarity with ERP systems (SAP/JDE), and a commitment to accuracy, efficiency, and compliance with AR policies and delegation-of-authority rules.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

L'Oréal

Sep 2024 - Present (1 year 4 months)

Post daily cash receipts against open AR items, reconcile cash GL accounts, and resolve unapplied payments to ensure accurate month-end balances and compliance with AR policies.

Cash Application GL Reconciliation Unapplied Payments AR Aging Review SAP Month End Close

Junior AR / Cash Application Clerk

Best Buy

Aug 2023 - Aug 2024 (1 year)

Handled high-volume cash application, posted receipts, researched discrepancies, and collaborated with Credit and Customer Service to resolve mis-applied funds and customer payment inquiries.

Cash Application Customer Service SAP Familiarity Data Entry Cross Functional Collaboration

Accounts Payable Clerk

Fidelity Investments

Jan 2023 - Dec 2023 (11 months)

Managed full accounts payable cycle including invoice entry, GL coding, vendor reconciliations and payment processing using SAP and AS/400 to maintain accurate vendor records and reports.