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Kadiatou Diallo

@kadiatoudiallo

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Detail-oriented Accounts Payable Specialist with 6+ years of experience.

United States

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What I'm looking for

I am seeking a role that offers opportunities for professional growth and challenges in financial operations.

I am a detail-oriented Accounts Payable Specialist with over six years of experience in financial operations, specializing in high-volume invoice processing and vendor relations. My expertise lies in managing substantial annual payments, exceeding $5 million, while consistently reducing invoice processing errors by 20% through improved financial controls. I am skilled in utilizing various ERP systems, including SAP Concur, NetSuite, and Oracle, to ensure accuracy and compliance in all financial transactions.

Throughout my career, I have demonstrated my ability to enhance process efficiency and improve vendor satisfaction. At ATN International, I independently managed full-cycle accounts payable processes, contributing to financial statement preparation and variance analysis. My commitment to accuracy is reflected in my achievement of a 99% accuracy rate while processing over 500 invoices monthly. I thrive in cross-functional collaboration and am dedicated to delivering actionable financial insights that support key business decisions.

Experience

Work history, roles, and key accomplishments

Accounts Payable / Junior Accountant

ATN International

Nov 2020 - Jun 2025 (4 years 7 months)

Managed full-cycle accounts payable processes, including invoice approvals via SAP Concur, journal entries, and timely vendor payments, ensuring full GAAP compliance. Contributed to financial statement preparation and detailed variance analysis, utilizing NetSuite to identify expenditure trends and provide actionable reporting.

Concur NetSuite GAAP Journal Entries Financial Statement Preparation General Ledger

Senior Accounts Payable Specialist

IVISION

Jan 2018 - Nov 2020 (2 years 10 months)

Processed and verified large volumes of vendor invoices, utility billings, and daily bank statement reconciliations using JD Edwards and Microsoft Dynamics. Supported month-end and year-end closing activities, including accrual journal entries and preparation of financial reporting documentation.

Microsoft Dynamics Vendor Invoice Entry Bank Reconciliation Data Entry Month End Close Financial Reporting Account Reconciliation

Accounts Payable Specialist

Flexport

Sep 2016 - Jan 2018 (1 year 4 months)

Accurately processed over 150 high-volume invoices, employee expense reports, and corporate credit card reconciliations daily with strict internal financial controls. Maintained and proactively monitored vendor accounts for 200+ global suppliers, generating timely SOAs and efficiently resolving billing discrepancies.

Expense Reporting Corporate Credit Card Reconciliation Vendor Management Invoicing Discrepancies Financial Control AP Reports Payment Tracking

Education

Degrees, certifications, and relevant coursework

Georgia State University

Bachelor of Science, Accounting

Activities and societies: Recipient of The Royal Flame Awards for academic and professional excellence

Completed a Bachelor of Science in Accounting at Georgia State University. Recognized with The Royal Flame Awards for academic and professional excellence.