Adelina Litrenta

Highly organized and detail-oriented accounting Manager with over 8 years' experience in both accounts payable and receivable. Efficient in Quick Books, vendor management and payment processing. I am a dedicated, independent, trustworthy professional seeking a position in accounts payable within my skill set to be able to support efficient operations and contribute overall success to the team.

Data Annotation Specialist – 3 Month Contract at Mercor (2025-09 – 2025-12)

• Performed specialized data annotation and labeling tasks for AI/machine learning training, including reviewing tutorial videos and written instructions for each task. Completed rigorous gating quizzes (100% passing score required within 3 attempts) consisting of multiple-choice questions to ensure understanding of task requirements.
• Audio Transcription: Counted intelligible speakers, described persistent speaker attributes (gender, accent, voice quality), corrected transcripts and inserted non-verbal vocalizations, and assigned transcript tokens to speakers
• Image Annotation: Performed entity tagging, object counting, region editing evaluation, and OCR tasks on various visual media
• Quality Standards: Maintained defect rate below 10% threshold, with work evaluated on a 4-level scale (Bad/Fine/Good/Excellent)
• Attention to Detail: Delivered high-quality submissions with attention to detail and consistency

Accounting Manager at Superior Seating (2016-06 – 2024-10)

• Managed and processed vendor invoices and payments, ensuring accuracy, proper authorization and timely payments.
• Researching and resolving invoice discrepancies and issues.
• Utilized advanced accounting software programs to streamline processes and improve efficiency.
• Generating periodic reports related to accounts payable.
• Managed payroll processing.
• Maintained accurate records of accounts receivable.
• Liaised with banks and vendors regarding payment terms and conditions and communicated monthly with the bookkeeper.

Accounts Payable Bookkeeper and Customer Service at Coppa's Fresh Market (2014-05 – 2016-06)

• Cashed out tellers and prepared sales reports.
• Customer service where needed.
• Prepared merchandizing pricing signage for usage in flyers or other such promotions.

Office Manager at Design Variation Inc. (2006-01 – 2009-05)

• Responsible for ensuring that the office ran smoothly by managing the flow of incoming information and communication within the office.
• Created and maintained filing systems to ensure accurate record keeping.
• Resolved customer inquiries and complaints with timeliness and professionalism.
• Responsible for invoice processing, payroll, accounts receivable and payables.
• Managed 2 retail stores, including hiring, scheduling, worked with retail staff to achieve higher service standards.

Accounts Payable, Operations, Sales & Marketing at Dunlop Tires Canada Ltd. (1988-11 – 1994-06)

• Responsible for coding accounts payable invoices and making changes accordingly to ensure accuracy.
• Compiled, prepared, analyzed and completed reports and statements by required closing dates.
• Assisted regional marketing activities, including event planning and trade exhibitions.
• Committed to delivering excellent customer service while working in a fast-paced environment.
• Performed additional tasks or special projects as directed by Management.

Certificate in Marketing – Humber College (1994-06)