Saheedat Olawuyi

I'm a detail-oriented Accounts Payable/Receivables Specialist with over 6 years of experience supporting high-volume finance operations across corporate, non-profit, and government environments. Skilled in full-cycle AP/AR, invoice processing, billing, collections, vendor reconciliations, payment processing, expense reconciliations, month-end support, and financial reporting using ERP systems like QuickBooks, Sage, Microsoft Dynamics 365, Microsoft Excel, NetSuite, and a lot more. Also able to learn new tools when required. I am recognized for my strong analytical skills, accuracy, and problem-solving, with experience managing large transaction volumes, resolving complex payment discrepancies, and supporting multi-entity financial operations. At my last role, I led a team of 8 recon clerks and successfully reconciled over $22 million in emergency funds within 2 months and resolved a complex $350K payment discrepancy through detailed historical payment analysis. I managed 50–80 invoices daily, achieving high reconciliation accuracy, and helped reduce payment errors by 88%, contributing to over $100K in savings. I maintain strong customer retention during the billing and collection process and maintain accurate record-keeping for audit readiness. I am highly comfortable working independently in fast-paced environments while maintaining strong communication and organizational skills. I hold an MBA with a focus in Accounting, Finance, Business Management, and a BSc in Accounting, and I'm currently pursuing the Certified Accounts Payable Practitioner (CAPP) designation. I've been successfully working in fully remote roles since 2021.