Open to opportunities

Eriola Llupo

@eriolallupo

Message

I am an accounting professional specialized in accounts payable, receivable, and staff accounting.

United States

Message

What I'm looking for

I seek an accounting role applying AP/AR and treasury expertise, improving processes with data-driven reconciliations, collaborating cross-functionally, and growing into expanded leadership responsibilities.

I am a detail-driven accounting professional with progressive experience across accounts receivable, accounts payable, and staff accounting. I optimize collections, perform reconciliations, and manage payment processing to reduce risk and improve cash flow.

In leadership roles I oversaw an accounts payable team, created payment plans, managed expense accounts and budgets, and resolved vendor inquiries. As a staff accountant I handle bank reconciliations, month-end journal entries, intercompany netting, deposits, and 401(k) filings.

I bring strong technical skills with QuickBooks, Salesforce, Excel (VLOOKUP, pivot tables) and customer-focused treasury support, plus fluency in English and Albanian and working proficiency in Italian and Spanish.

Experience

Work history, roles, and key accomplishments

Current

Staff Accountant

Current

Traka USA LLC

Jul 2024 - Present (1 year 3 months)

Performed bank reconciliations for two companies, deposited and posted checks, prepared month-end journal entries, assisted with intercompany netting and treasury inquiries, and managed 401(k) filings and invoice uploads.

Bank Reconciliation Journal Entries Treasury Invoice Uploads Quickbooks

Accounts Payable Lead

Randall Mechanical Inc

Sep 2023 - Jul 2024 (10 months)

Oversaw the accounts payable team, processed payments via checks and ACH, managed expense accounts and budget reports, and created weekly payment plans reported to management.

Accounts Payable Team Leadership ACH Expense Management Budgeting Invoicing Excel

Accounts Payable Coordinator

Randall Mechanical Inc

Oct 2022 - Sep 2023 (11 months)

Performed daily reconciliations for vendors and subcontractors, managed A/P invoice flow and system input, and responded to vendor payment inquiries while resolving invoice discrepancies with purchasing.

Accounts Payable Reconciliations Vendor Management Quickbooks Email Communication

Accounts Receivable Coordinator

Randall Site dba Earth Trades

Apr 2022 - Oct 2022 (6 months)

Optimized collections process to reduce risk of bad debt and compiled accounts receivable reports; collected subcontractor waivers and assisted general contractors to facilitate payments.