Summary
Overview
Work History
Education
Skills
LANGUAGES
Timeline
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Eduardo Romero

Chino Hills,CA

Summary

Detail-oriented Accounts Payable Specialist with customer service experience, currently pursuing CPA certification. Possesses exceptional skills in Microsoft Excel, customer service, and attention to detail. Demonstrated strong work ethic and commitment by winning a bodybuilding competition, showcasing discipline and dedication.

Overview

5
5
years of professional experience

Work History

Staff Accountant

American Bolt and Screw
08.2025 - Current
  • Manage comprehensive accounting functions including Accounts Receivable, Accounts Payable, and Purchase Order processing across all business operations.
  • Lead the implementation and rollout of new ERP system, training staff and ensuring smooth transition to enhanced financial management processes.
  • Process and review 50-100 invoices daily, ensuring timely and accurate payment to vendors while maintaining organized records for financial reporting.
  • Oversee all payment operations, including ACH transactions, international wire transfers, check writing, and issuing one-time use credit cards for efficient and secure vendor payments.
  • Reconcile monthly credit card and insurance statements, ensuring consistency between accounts and identifying discrepancies for resolution.

Accounts Payable Specialist

American Bolt and Screw
10.2024 - 08.2025
  • Processed and reviewed 50-100 invoices daily, ensuring timely and accurate payment to vendors while maintaining organized records for financial reporting.
  • Managed all payments, including ACH transactions, check writing, and issuing one-time use credit cards for efficient and secure vendor payments.
  • Reconciled monthly credit card and insurance statements, ensuring consistency between accounts and identifying discrepancies for resolution.

Accounts Payable Temp

Faith Electric
06.2024 - 08.2024
  • Processed high-volume invoices accurately and efficiently, managing over 200 monthly invoices.
  • Collaborated with cross-functional teams to streamline the invoice approval process. Maintained comprehensive records and documentation for all transactions, supporting audits and compliance requirements.
  • Managed monthly AP reconciliations for a portfolio exceeding $200k in vendor payments.

Lead Server

The Benediction
02.2021 - 03.2025
  • Manage a team of 6 employees while overseeing service for 9 tables.
  • Achieved recognition as 'Employee of the Month' for outstanding customer service by maintaining a 95% positive feedback rate from customers.
  • Reduced customer wait times by 30% by optimizing table turnover rates and seating arrangements.

Education

Bachelor of Science - Accounting

Cal Poly Pomona
Pomona, CA
01.2021

Associate of Science - Business Administration

Mt. San Antonio College
Walnut, CA
01.2019

Skills

  • Microsoft Excel — Experienced
  • Microsoft Office — Experienced
  • Interpersonal Skills — Experienced
  • Financial Reporting — Experienced

LANGUAGES

Spanish — Native speaker

Timeline

Staff Accountant

American Bolt and Screw
08.2025 - Current

Accounts Payable Specialist

American Bolt and Screw
10.2024 - 08.2025

Accounts Payable Temp

Faith Electric
06.2024 - 08.2024

Lead Server

The Benediction
02.2021 - 03.2025

Bachelor of Science - Accounting

Cal Poly Pomona

Associate of Science - Business Administration

Mt. San Antonio College