Komo Oluwaseun

To further develop self in Strategic Management, Finance and Business Management within an environment that is intellectually stimulating where hard work and professionalism are the hallmark of the organization. To provide cutting edge services with undiluted passion for excellence; applying analytical and creative skills to add value to the corporate goals of the organization. To always regard every corporate problem as a challenge by seeing it in the context of a wider problem area of which it is a part but without losing sense of direction in this wider area.

Account Payable Specialist at PF Holdings (2024-08 – 09.2026

• Entered and processed invoices using Nav Dynamic
• Demonstrated professional communication with clients as when necessary
• Resolved discrepancies and demonstrated resolution skills for quality service
• Prepared daily bank deposits while maintaining records and balance accounts
• Processed 3-way and 2-way PO matching invoices
• Processed about 80 invoices per day, 300+ per week
• Keyed in all invoices with appropriate ledger codes
• Matched checks with invoices verifying vendor's payment information
• Processed purchase orders, credit memos and payment transactions

Account payable specialist at Steward Health (2022-04 – 2024-08)

• Entered and processed invoices using Oracle
• Demonstrated professional communication with clients as when necessary
• Reconcile discrepancies and demonstrate resolution skills for quality service
• Processed 3-way and 2-way PO matching invoices
• Processed about 200 invoices per week
• Key in all invoices with appropriate ledger codes
• Matched checks with invoices verifying vendor's payment information
• Processed credit memos and payment transactions

Account payable specialist at Plastipak Packaging Inc. (2020-06 – 2022-04)

• Entered and processed invoices using SAP and AS 400
• Demonstrated professional communication with clients as when necessary
• Resolved discrepancies and demonstrated resolution skills for quality service
• Prepared daily bank deposits while maintaining records and balance accounts
• Processed 3-way and 2-way PO matching invoices
• Processed about 40 invoices per day, 200+ per week
• Keyed in all invoices with appropriate ledger codes
• Matched checks with invoices verifying vendor's payment information
• Processed purchase orders, credit memos and payment transactions

Account Payable specialist at Quality Packaging (2016-08 – 2019-03)

• Efficiently processed vendor invoices and maintained up to date system
• Resolved all payment problems
• Processed weekly check runs
• Processed 3-way PO match to verify expense control
• Generated and balanced account payable invoice reports with vendor statements
• Processed vendor's invoices using SAP
• Keyed in all invoices with proper general ledger coding

– WALDEN UNIVERSITY (2022)