TSEGBEMI EYEOYIBO 7011 Tallow Knoll Lane, Richmond, TX 77407. (H) (713) 363-3414 (M) (646) 543-341 4 te17c5764@westpost.

net OBJECTIVE Seeking to work in an environment where my professional skills as well as educat ional qualifications are utilized for the benefit of the organization. I will al so offer my proficiency in accounting principles, along with a command of comput er applications for the efficient management of the organization. EXPERIENCE SUMMARY Supportive team worker experienced working in a fast-paced environment demanding strong analytical, technical, organizational, and interpersonal skills in the a reas of accounting systems. Proactive self-starter, I thrive on the challenge of working within a team or individually with minimal supervision. Excellent verb al and communication skills. Specific skills and knowledge include: accounts pay able, accounts receivable, payroll, invoicing, invoice generation, contract bill ing, corporate billing, bank reconciliation, sales tax computation, user assessm ent testing (UAT), purchasing, budgeting, team training, general accounting. TECHNICAL EXPERTISE CRM Siebel, Customer Master (CM), MisWEB, TeamTrack, Order Management System (O MS) , Amber, Calyx, OAT, MS Dynamics Great Plains, Gentran Billing System: Wildcat, Valiant including Accounts Receivable and Payroll, MS Office including outlook, Excel, Word, Power Point, and Access Windows/Mac - 95.98.2000.NT.XP.7/OS X EXPERIENCE BILLING ANALYST - IB, CUSTOMER SERVICE/SUPPORT Thomson Reuters, New York, NY December 2006 Ju ne 2011 Prepared monthly, quarterly, semi-annual and annual invoices for the online Inve stment Banking division which generated over 70 percent of companys annual reven ue. Initiated the monthly invoice process; resolved Data Issues causing billing dis count errors, delegated errors to team members, liaised with MIS group to provid e the back-end data to resolve more complex cases in a timely manner. Separated invoices and delivered it to the Accounts Payable and General Ledger team for credit card payments. Created logins and agreements for prospective clients. Retrieved contracts of c lients converting from trials, and are billed on discounted fixed price, overage capped amount, and or retail. Processed entitlement activities for Asia-Pacific and The Americas. Conducted monthly revenue assurance audit which includes contract validation ve rsus billing and entitlement validation versus billing. Reconciled billed monthly revenue report with the Revenue Accounting Group (RAG ), and performed audit on billed and credited invoices to ensure accuracy. Validated and processed credits, when opportunities arouse, delegated credits t o team members. Trained new hires. Provided assistance with understanding of online IB billing module. Attended meetings that involved systems improvement and suggested ways o n improving systems and processes, which were mostly implemented. Managed Focus Group Accounts; ensured billing reports and invoices are sent out once generated, applied current months credits, answered queries and provided e xplanations and/or solutions to clients. Tasked with the performing of User Assessment Tests on taxes, system improvemen ts, and credit processes. As the go-to person I am tasked with resolving complex account issues with top managements, co-workers, and clients. Conference calls and Webex are sometimes setup with counterparts in Asia, Europe and the Americas for proper case resolut

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ACCOUNTING CLERK ACCOUNTS RECEIVABLE (Temp) Northern Leasing Systems Inc, New York, NY September 2006 November 200 6 Maintained and updated companys portfolios daily by performing accounts receiva ble and bank depository. Processed the interim-rent and re-deposits for newly acquired firm in the Unite d Kingdom. Imported sales reports and payments daily. Coordinated with customer care to resolve issues of clients with NSF checks in a timely manner. EDI ANALYST IT ACCOUNTING (Temp) Genius Products Inc., New York, NY July 2006 September 2006 Managed the process of creating batches for orders daily. Distributed orders to major media warehouses and clients in the United States. Identified orders with errors and fixed orders, which are then sent for speedy processing. Launched Project CLIN, reviewed, cleaned, and processed aged orders with errors in sales transactions. Completed project before the time frame. Revenue intake spiked that month as a result of this. ACCOUNTING CLERK PAYROLL/ACCOUNTS PAYABLE (Temp) Protection Plus Security Consultants, Brooklyn, NY March 2006 Jul y 2006 Managed payroll and general ledger and send compiled copy to the Chief Financia l Officer. Maintained daily attendance security personnel by checking time sheets versus c lock card logs, and entered final details to calculate employees daily pay. Billed priority clients, processed and generated invoices, and assisted Chief F inancial Officer with weekly bank reconciliations. Performed accounts payable for all security expenses for 5 offices and payments due to vendors. OFFICE CLERK Capstone Financial Mortgage, Houston TX July 2005 January 2006 Generated expense report and setup payments for office supplies. Contacted vend ors to schedule appointments and make payments towards services rendered. Created accounts for potential homebuyer, handled and reviewed files for accura te documentation. Performed general office duties including budgeting, filing of routine correspo ndence, prepared and mailed reports, reconciled and recommended resolution for d iscrepancies in clients file. EDUCATION Bachelor of Science Accounting, May 2005 Lincoln University, PA. AFFILIATIONS Member - American Institute of Certified Public Accountants (AICPA) Volunteer - Houston Food Bank Apple Corp. Team