Anel Romano
Chicago,United States
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Expertise in managing and overseeing vendor relations, invoice and payment processing, and cross-department collaborations. Successful in reconfiguring workflow and staff responsibilities to improve efficiency.
Overview
10
10
years of professional experience
3
3
Languages
Work History
Accounts Payable Manager
CSI 3000 Inc
Cicero, IL
01.2023 - Current
- Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
- Streamlined invoice processing for improved efficiency and reduced processing time.
- Managed a team by providing guidance and support to ensure accurate financial reporting.
- Helped complete month-end accruals and account reconciliations.
- Repaired and maintained vendor relationships through timely payments and clear communication.
- Collaborated with other departments to resolve billing issues promptly and maintain accurate financial records.
Secretary
18 Wheeler Truck Repair
09.2018 - 01.2023
- Entered data into system and updated customer contacts with information to keep records current.
- Prepared professional correspondence, including memos, letters, and emails, ensuring accuracy and timeliness.
- Maintained office supplies inventory by checking stock and ordering new supplies.
- Provided exceptional customer service by promptly addressing inquiries and resolving issues professionally.
- Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
Secretary/Warehouse
Distribuidora Los Altos de Jalisco
09.2017 - 05.2018
- Enhanced warehouse efficiency by accurately packing and labeling products for shipment.
- Inspected products before packaging to avoid shipping defective or damaged goods to customers.
- Verified items packaged and address on boxes matched customer order invoices to avoid shipping errors.
- Created and updated records and files to maintain document compliance.
Restaurant Manager
Ahjoomah's Apron
12.2014 - 09.2017
- Evaluated employee performance regularly through observations and one-on-one meetings.
- Supported teamwork among staff members through clear communication of goals, expectations, and responsibilities.
- Resolved customer complaints promptly and professionally, leading to repeat business and positive reviews.
- Improved employee retention rates by providing ongoing support and constructive feedback to foster professional growth.
- Streamlined daily operations for smooth service flow through effective staff scheduling, task delegation, and communication.
- Increased overall restaurant efficiency by training team members on best practices and ensuring adherence to company policies and procedures.
Education
Business Administration -
University of Illinois Chicago
Chicago, IL05.2024
Skills
Customer service
Accounts Payable Software
Data entry
Reception management
Vendor management
Invoicing
Record keeping
Account Reconciliation
Languages
English
Native or Bilingual
Spanish
Native or Bilingual
Korean
Limited Working
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounts Payable Manager
CSI 3000 Inc
01.2023 - Current
Secretary
18 Wheeler Truck Repair
09.2018 - 01.2023
Secretary/Warehouse
Distribuidora Los Altos de Jalisco
09.2017 - 05.2018
Restaurant Manager
Ahjoomah's Apron
12.2014 - 09.2017
Business Administration -
University of Illinois Chicago
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