LIZ ROMANOWSKI

Accounts Payable Specialist at Cropac Equipment Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Mississauga, Ontario, Canada, CA
Languages
  • Polish Native or bilingual proficiency
  • Russian Limited working proficiency

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5.0

/5.0
/ Based on 2 ratings
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Krystal Casey

Liz Romanowski was a pleasure to work with. She is very efficient and proactive in getting things done.She is tenacious and has an excellent follow up record. She sees a task through from beginning to end without having to be asked twice. Her skills and commitment to her work is outstanding. She is definitely an asset to have.

Alberto Lazarte, P. Eng.

I have been her colleague for the last nine years and from what I can tell, she is totally perfect for the job. Elizabeth is a very responsible and dedicated person at work. She can handle multi task at the same time and never lets down your expectation. Also I know she is willing to take over new responsibilities at work without hesitation and consistently gives many creative ideas at work. I highly recommend Ms. Elizabeth for any company and, without doubt, believe that she will be such a great contribution.

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Experience

    • Canada
    • Construction
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Jul 2014 - Present

      My responsibilities include all aspects of Accounts Payable process.Coding, entering, processing of vendor invoices and other expenses.Weekly cheque runs. Reconciliations of corporate credit cards, vendor statements and wire transfers. My responsibilities include all aspects of Accounts Payable process.Coding, entering, processing of vendor invoices and other expenses.Weekly cheque runs. Reconciliations of corporate credit cards, vendor statements and wire transfers.

    • Software Development
    • 100 - 200 Employee
    • Accounts Payable Coordinator
      • Jul 1998 - Dec 2013

      Applied payments to customer accounts, identified and recorded account adjustments. Reconciled statements, investigated and resolved payment problems while following corporate A/P policies and procedures. Ensured strict confidentiality and privacy of financial records, file documents accordingly.Acted as backup for other team members. Provided exceptional customer service to customers and vendors identifying and resolving problems in a timely manner. Applied payments to customer accounts, identified and recorded account adjustments. Reconciled statements, investigated and resolved payment problems while following corporate A/P policies and procedures. Ensured strict confidentiality and privacy of financial records, file documents accordingly.Acted as backup for other team members. Provided exceptional customer service to customers and vendors identifying and resolving problems in a timely manner.

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 400 - 500 Employee
    • Accounting Associate
      • 1998 - 2013

      I matched, batched, coded and entered invoices into the system/ general ledger. Resolved issues with vendors and customers. Processed expense reports for executives and sales team. I performed high volume data entry and other clerical functions for two associated companies. Also processed cheque runs, wire transfers and Visa transactions on regular basis, Updated master data files on both vendor and customer side. I matched, batched, coded and entered invoices into the system/ general ledger. Resolved issues with vendors and customers. Processed expense reports for executives and sales team. I performed high volume data entry and other clerical functions for two associated companies. Also processed cheque runs, wire transfers and Visa transactions on regular basis, Updated master data files on both vendor and customer side.

    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Administrative Assistant
      • 1998 - 2006

      As Administrative Assistant I performed reception duties, operated 32 line switchboard for two companies. Acted as link between President, senior executives and staff members, drafted letters, maintained correspondence and all related secretarial projects.Booked appointments, scheduled meetings, helped staff with travel arrangements. Edited and prepared presentations, ordered office supplies and business forms.Planned and organized corporate social events and functions. I also maintained employee's vacation, sick days/leave of absence records.Ensured office equipment is in working order and troubleshoot, when required.

Education

  • Sheridan College
    Accounting and Finance
    2001 - 2003
  • University of Wroclaw
    Master's degree, Polish Language and Literature
    1984 - 1989

Community

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