Jennifer Romano

I am a detail-oriented and dependable Accounts Payable/Receivable professional with nearly a decade of experience in financial operations, customer service, and project coordination. My proven track record includes streamlining workflows, supporting cross-functional teams, and managing key operational tasks with accuracy and efficiency. I am adept with Oracle TELMS/TRIRIGA, Workday, and the Microsoft Office Suite, and I am ready to bring my strong organizational skills and problem-solving mindset to a dynamic team.

In my most recent role as a Staff Analyst at Gap Inc., I managed end-to-end AP/AR processes, including invoice processing, payment reconciliation, and vendor inquiries. I provided operations support across departments, handled special projects, and improved internal processes. My commitment to delivering high-level customer service to both internal and external stakeholders has been a cornerstone of my professional journey, ensuring timely and accurate reporting through collaboration with cross-functional teams.