Daniel Yousif
Chicago
Summary
Detail-oriented and dependable Accounts Payable Specialist with a proven track record of maintaining financial records, ensuring timely vendor payments and invoice processing. Looking to keep expanding my knowledge and skills within my field while adding a positive contribution to the success of a company.
Overview
4
4
years of professional experience
Work History
Analyst Ll, Accounts Payable
Comcast Business
Chicago, IL
04.2025 - Current
- Contributed to month-end reconciliation processes, improving accuracy and timeliness
- Managed and updated vendor data within Oracle Fusion system
- Investigated payment issues and resolved discrepancies to ensure smooth transaction flow
Accounts Payable Specialist
Nitel
Chicago, IL
08.2023 - 03.2025
- Processed high volumes of invoices with accuracy and timeliness, ensuring all payments complied with company policies and vendor terms.
- Reconciled vendor statements and resolved discrepancies to maintain strong relationships and avoid payment delays.
- Monitored aging reports and followed up on outstanding payables to ensure timely payment and avoid late fees.
- Maintained vendor master data, including setting up new vendors and updating existing account information.
- Handled weekly check runs, ACH payments, and wire transfers while ensuring proper authorization and documentation
Accounting/Finance Intern
Nitel
Chicago, IL
06.2022 - 01.2023
- Processed over 100 weekly live check payments efficiently and accurately, ensuring timely and accurate financial transactions
- Maintained comprehensive and up-to-date customer profile details, including contact information, preferences, and purchase history
- Generated and analyzed over 50 spreadsheet reports to track sales, inventory, and financial data to provide valuable insight for decision-making
- Assisted in identifying discrepancies and supported resolution efforts to ensure accurate financial reporting
Education
Bachelor of Science - Finance
Univeristy of Dayton
Dayton, Ohio05-2023
Skills
- Attention to Detail - Ensure accuracy in invoice processing and reconciliation
- Time Management - Skilled at prioritizing high-volume tasks and meeting strict deadlines
- Analytical Thinking - Able to recognize discrepancies and resolves issues efficiently
- Integrity - Handle sensitive financial data and record with professionalism
- Team Collaboration - Work well with teams to support goals and success
- Communication - Can build strong relationships with team members, vendors, and management
Timeline
Analyst Ll, Accounts Payable
Comcast Business
04.2025 - Current
Accounts Payable Specialist
Nitel
08.2023 - 03.2025
Accounting/Finance Intern
Nitel
06.2022 - 01.2023
Bachelor of Science - Finance
Univeristy of Dayton