Comfort Ogunyemi Email & Phone Number

• HEALTH PARTNERSAccount Payable Specialist 03/2024-05/2024
• Maintained good vendor relations in all interactions.
• Ensured vendor invoices are matched to receivers and purchase orders.
• Resolved vendor invoice discrepancies in a timely manner.
• Maintained expenditure authorizations properly and vendor audit controls.
• Identified recurring discrepancies, contacted and encouraged vendors to modify future invoices to avoidfuture processing discrepancies.

As a dedicated Accounts Payable Specialist at MedMobile, I played a pivotal role in ensuring financial accuracy and efficiency through comprehensive full-cycle accounts payable processes. Operating in a fast-paced environment, I processed invoices with precision using 2 and 3-way matching on Oracle, averaging between 120 and 150 invoices daily.Key.

Thrived in a dynamic role as an Accounts Payable Specialist at SteelCase, where precision met efficiency in managing the entire accounts payable life cycle. My contributions ensured the seamless processing of invoices through meticulous 2 and 3-way matching on the SAP CONCUR platform, averaging between 130 and 150 invoices daily.Key Achievements:- Timely.