Open to opportunities

Eno Okon

@enookon

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Experienced Accounts Payable Specialist with a focus on efficiency.

United States

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What I'm looking for

I am looking for a role that fosters growth, values efficiency, and encourages collaboration.

I am an experienced Accounts Payable Specialist with over 8 years of expertise in managing high-volume accounts payable functions across various industries. My proficiency in processing over 2,000 invoices monthly and reconciling complex accounts has consistently ensured compliance with corporate financial policies. I have successfully implemented automation tools that reduced manual errors and streamlined workflows, significantly improving efficiency.

Throughout my career, I have managed vendor relationships and resolved payment discrepancies, supporting audit processes by delivering accurate documentation and responses. My adeptness at leveraging tools such as NetSuite, Microsoft Dynamics, and Syspro has optimized financial operations, allowing me to contribute effectively to my teams and organizations. I am eager to bring my proven analytical and operational skills to a dynamic organization that values efficiency and compliance.

Experience

Work history, roles, and key accomplishments

Accounts Payable Specialist

MMC Group and Robert Half Agency

May 2024 - Jun 2024 (1 month)

Managed high volumes of invoices, processing over 350 weekly with a 98% accuracy rate. Enhanced vendor satisfaction by resolving payment queries and streamlining workflows to improve efficiency.

Vendor Management Payment Processing Financial Reporting Microsoft Dynamics NetSuite Syspro

Accounts Payable Specialist

Carelon Management

Jul 2021 - Apr 2024 (2 years 9 months)

Oversaw vendor onboarding and invoice verification, enhancing compliance and reducing errors. Processed over 2,000 invoices monthly, ensuring alignment with corporate financial policies.

Vendor Management Financial Reporting NetSuite Compliance

Accounts Payable Assistant

Humana

Sep 2019 - Jul 2021 (1 year 10 months)

Ensured timely payment processing and managed high-volume inquiries. Resolved payment discrepancies and supported the annual audit process by providing necessary documentation.

Payment Processing Vendor Management Audit Compliance Microsoft Dynamics

Accounts Payable Specialist

State Farm

May 2015 - Aug 2019 (4 years 3 months)

Processed invoices and expense reports with high accuracy, ensuring compliance with financial policies. Managed vendor relationships and resolved accounts payable issues efficiently.

Invoice Management Expense Allocation Vendor Management Financial Reporting Journal Entries Compliance