Sandra Altieri
Lindenhurst
Summary
Over twelve years accounting experience. Skilled in cash management, account analysis and bank reconciliations. Accounts payable specialist.
Overview
23
23
years of professional experience
Work History
Accounts Payable Specialist
Harold Levinson Associates Inc.
Farmingdale, NY
05.2022 - Current
- Processed vendor invoices accurately, ensuring timely payments and compliance with company policies.
- Reconciled accounts payable transactions, identifying discrepancies and resolving issues efficiently.
- Managed relationships with vendors, fostering clear communication to enhance service delivery.
Accounts Payable Coordinator
Canon USA
Melville, NY
11.2014 - 05.2022
- Overall management of accounts payable process
- Receive and review electronic and mailed invoices
- Enter invoices through Great Plains and Oracle systems
- Research and approve inaccurate invoices
- Code invoices with vendor ledger accounts
- Respond to vendor accounts payable email and telephone inquiries
- Month end accruals
Sales Order Administrator Assistant
Unwired Technology
Woodbury, NY
08.2013 - 02.2014
- Processed sales orders
- Prepared documents for shipping
- Assisted sales administrator with projects
- (Temporary position)
Accountant
Greenview Properties
Bay Shore, NY
06.2013 - 06.2013
- Accounts payable processing
- Assisted with monthly close
- (Temporary position)
Accountant
Audiovox
Hauppauge, NY
01.2013 - 04.2013
- Assisted Controller with yearly budget
- Journal entries
- (Temporary position)
Accountant
American Technical Ceramics Corp
Huntington Station, NY
10.2012 - 11.2012
- Assisted Controller with software upgrade
Senior Accountant
J&B Restaurant Partners
Bohemia, NY
10.2002 - 10.2012
- Daily cash account analysis for Friendly’s and Taco Bell
- Monthly close up to and including financial statements
- Reconciliation of 15 corporate bank accounts
- Monthly and quarterly sales tax returns filings and payments
Education
Bachelor of Science - Accounting
SUNY At Old Westbury
Old Westbury, NYSkills
- Software proficiency
- Knowledge of financial statements
- General ledger updates
- Account reconciliations
- Month-end and year-end closings
- Cash-flow report generation
- Effective time management
- Great Plains familiarity
- Accounts payable
Timeline
Accounts Payable Specialist
Harold Levinson Associates Inc.
05.2022 - Current
Accounts Payable Coordinator
Canon USA
11.2014 - 05.2022
Sales Order Administrator Assistant
Unwired Technology
08.2013 - 02.2014
Accountant
Greenview Properties
06.2013 - 06.2013
Accountant
Audiovox
01.2013 - 04.2013
Accountant
American Technical Ceramics Corp
10.2012 - 11.2012
Senior Accountant
J&B Restaurant Partners
10.2002 - 10.2012
Bachelor of Science - Accounting
SUNY At Old Westbury
SOFTWARE PROFICIENCY
PEOPLESOFT, LAWSON, ORACLE, GREAT PLAINS, EXCEL, WORD