Olamide User
@olamideuser
Experienced Full-Cycle Accounts Payable Specialist with strong analytical skills.
What I'm looking for
I am a detail-oriented Full-Cycle Accounts Payable Specialist with over 7 years of experience in efficiently processing vendor invoices and ensuring compliance with financial regulations. My expertise lies in managing high-volume check runs, performing accurate account statement reconciliations, and maintaining strong internal controls. I have a proven track record of resolving discrepancies and supporting overall financial accuracy, which has been recognized by my peers and management.
Throughout my career, I have successfully managed global disbursements, processed and coded A/P invoices, and collaborated with various teams to ensure timely payments. My proficiency in tools such as SAP, Oracle NetSuite, and Microsoft Dynamics has enabled me to streamline processes and improve efficiency. I thrive in fast-paced environments and am committed to continuous process improvement, making me a valuable asset to any organization.
Experience
Work history, roles, and key accomplishments
Account Payable Analyst
Ruiz Food Products
May 2022 - Present (3 years 2 months)
Managed global, end-to-end disbursements from invoice receipt through vendor payments, ensuring compliance and accurate tax reporting. Processed and coded A/P invoices (USD and foreign currencies) and prepared payment selection reports. Reconciled vendor payments to ensure accuracy and matched invoices using Excel tools (VLOOKUP, Pivot Tables).
Account Payable Specialist
Manpower
Dec 2020 - May 2022 (1 year 5 months)
Processed invoices daily using Ivalua and ImageNow, ensuring correct allocation and following up on discrepancies. Performed full cycle accounts payable by processing invoices using 2-way and 3-way matching, handling up to 80-100 invoices daily. Managed vendor inquiries via phone and email, reconciled vendor statements, and entered invoices into Microsoft Dynamics (Great Plains) ERP.
Account Payable Specialist
Berry Appleman And Leiden
May 2018 - Dec 2020 (2 years 7 months)
Performed full cycle accounts payable, processing invoices using 2-way and 3-way matching, and reconciling vendor statements. Processed incoming expense reports daily and ensured proper keying into AS400 or SAP in a fast-paced environment. Researched and resolved discrepancies by communicating with vendor accounts receivable units and assisted in check runs.
Education
Degrees, certifications, and relevant coursework
University of Abuja
Bachelor of Science, Economics
Studied Economics at the University of Abuja, Nigeria. Gained a comprehensive understanding of economic principles and their applications.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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