Oana Mitroi

Detail oriented Accounts Payable Clerk with over 10 years of experience processing invoices, verifying purchase order, managing EFT, wire and cheque payments, account reconciliation, Concur, traffic uploads, and month-end accruals. Proficient in Oracle, CMS, AS400, Microsoft Office and Microsoft Excel. Known for accuracy, reliability, strong attention to details, and the ability to work effectively as part of a team.

Experienced in meeting deadlines while maintaining accuracy and confidentiality.

Data Entry Clerk - Sara Informatica, Romania - Romania

(2001-10 - 2003-05)

• Entered and processed medical invoices data accurately and efficiently.
• Performed high volume data entry while meeting accuracy and productivity requirements.

Accounts Payable Clerk - Radio Star, Romania - Romania

(2003-05 - 2007-07)

• Processed invoices and accounts payable transactions.
• Verified invoices, supporting documentation, and payment information.
• Maintained accurate financial records and filing system.

Teller & Loan Officer - Bank Post S.A, Romania - Romania

(2007-07 - 2016-12)

• Processed cash transactions accurately while following banking procedures and internal controls.
• Assisted customers with banking products and services.
• Evaluated and processed loan applications and supporting documentation.
• Reviewed customer financial information and prepared loan documentation.
• Built positive customer relationship through professional and responsive service.

Accounts Payable Clerk - Gates Canada INC - Brantford, Ontario

(2019-05)

• Process and review invoices accurately and efficiently.
• Prepare and process payments using EFT, wire transfer, and cheques.
• Complete traffic upload and ensure information is entered accurately.
• Process transactions and expenses through Concur.
• Match invoices to purchase orders and verify appropriate approvals prior to payment.
• Perform account reconciliations and investigate discrepancies.
• Reconcile vendor statement and accounts payable records.
• Maintain organized and accounts payable documentation.
• Work collaboratively with internal team to resolve invoice and payment issues.

Bachelor’s Degree - George Baritiu University, Brasov, Romania (2007-07)