Summary
Overview
Work History
Education
Skills
Affiliations
References
Timeline
Generic

SANDRA LIFSCHIN

Fair Lawn,NJ

Summary

Dynamic finance professional with proven expertise in transaction authentication and chargeback management at Beacon Roofing Supply. Recognized for enhancing workflow productivity and resolving customer disputes effectively. Skilled in bank platforms and wire transfers, I excel in delivering results while maintaining strong communication with internal teams and external partners.

Overview

29
29
years of professional experience

Work History

Team Lead, Cash/Bank Reconciliation

Beacon Roofing Supply
East Rutherford, NJ
10.2005 - 06.2025
  • Company Overview: Largest publicly traded roofing distributor in North America.
  • Conducted thorough research and escalated disputes to management, ensuring timely follow-up.
  • Communicated with internal teams to determine resolutions for fraud and non-fraud related charge backs.
  • Created detailed responses for disputes, utilizing available data to validate claims.
  • Tracked daily volumes of credit card disputes by card type.
  • Executed monthly posting of actual and accrual fees within GL.
  • Completed daily bank reconciliations using financial tools, bank reports and General Ledger.
  • Updated internal procedures to reflect best practices.
  • Assist internal and external audit requests.
  • Largest publicly traded roofing distributor in North America.

Trade Reconciliation Administrator

Northbridge Capital Management
Edgewater, NJ
09.2000 - 09.2005
  • Company Overview: Successful capital management firm.
  • Prepared foreign exchange trade reconciliations for a successful capital management firm.
  • Responsible for recording transactions, resolving discrepancies, and communicating with multiple banks and Backoffice departments.
  • Acknowledged for supporting a significant increase in workflow productivity levels, while maintaining deadlines.
  • Monitored funding activity related to FX and Option settlements.
  • Recorded daily and monthly journal entries for all financing activities and corporate entities.
  • Prepared and distributed analytical spreadsheets to track all trades and monitor overall position movements.
  • Maintained corporate invoices by generating, depositing and reconciling checks with the bank.
  • Executed all incoming and outgoing wires and internal transfers.
  • Opened and managed company accounts with corresponding banks.
  • Reconciled general ledger to multiple bank statements.
  • Ensured proper audit procedures by updating all investor redemption and subscription files.
  • Successful capital management firm.

Assistant Branch Manager

Hudson City Savings Bank
Garfield, NJ
09.1996 - 09.2000
  • Company Overview: Hudson City Savings Bank
  • Currently M&T Bank
  • Supervised daily branch operations and ensured compliance with banking regulations.
  • Trained and mentored staff to enhance service quality and customer satisfaction.
  • Managed cash flow and maintained accurate records of financial transactions.

Education

Bachelor’s Degree -

William Paterson University
Wayne, NJ

Skills

  • Transaction Authentication
  • Bank Platforms
  • Chargeback Management
  • Customer Dispute Resolution
  • Credit Card Accounts
  • Wire Transfers

Affiliations

  • Walking my dog
  • Reading a good book
  • Baking
  • Swimming
  • Spending time with family and friends

References

References available upon request.

Timeline

Team Lead, Cash/Bank Reconciliation

Beacon Roofing Supply
10.2005 - 06.2025

Trade Reconciliation Administrator

Northbridge Capital Management
09.2000 - 09.2005

Assistant Branch Manager

Hudson City Savings Bank
09.1996 - 09.2000

Bachelor’s Degree -

William Paterson University

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