Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Sandy Feng

Bushkill,PA

Summary

Accounting Professional with 20+ years of experience delivering outstanding results in fast-paced environments. Expertise in financial reporting, budgeting, and compliance. Proven track record of improving processes and enhancing operational efficiency. Seeking roles as Assistant Controller, Accounts Payable Manager, or Senior Staff Accountant.


Overview

2026
2026
years of professional experience

Work History

Accounting Manager

Ecopax
02.2017 - Current
  • Managed daily accounting operations, ensuring accurate financial record maintenance.
  • Supervised accounts payable, receivable, general ledger management, and expense reporting oversight.
  • Oversaw credit risk assessments and established credit limits for new and existing customers.
  • Prepared and maintained general ledger transactions, including revenue recognition and bank reconciliation.
  • Created CIP Project records for fixed assets and depreciation tracking.
  • Executed month-end closing entries for comprehensive reporting and recordkeeping.
  • Coordinated audits by providing documentation and responding to inquiries.
  • Assisted in preparation of monthly financial statements and reports for management review.
  • Supported budget preparation through collection and analysis of financial data.

Accounts Receivable Coordinator

Owens & Minor
03.2015 - 01.2017
  • Processed customer invoices and managed accounts receivable transactions efficiently.
  • Coordinated payment collections and maintained accurate customer account records.
  • Communicated with clients regarding outstanding balances and payment terms.
  • Utilized accounting software to track payments and generate financial reports.
  • Maintained detailed records of all collections activities including contact attempts and payment arrangements made with customers.
  • Assisted in resolving customer billing disputes, credit issues, and discrepancies.
  • Negotiated payment plans and arrangements.
  • Investigated past due accounts and contacted customers to arrange payment plans when necessary.
  • Researched claim denials, identified causes and resolved issues to promote prompt insurance payment.
  • Successfully collected a good amount of unpaid finance charges from one customer.
  • Oversaw credit risk assessments and established credit limits for new and existing customers.

Office Manager / Full Charge B

Allen Supply
10.2010 - 08.2014
  • Trained new staff on administrative processes and office software applications.
  • Developed office policies and procedures to enhance operational efficiency.
  • Managed daily office operations to ensure efficient workflow systems.
  • Implemented organized filing systems to streamline document retrieval processes.
  • Performed bookkeeping duties, including reconciling bank statements and creating journal entries.
  • Supervised staff, organized schedules, and delegated tasks effectively.
  • Coded and entered daily invoices using in-house accounting software.
  • Maintained compliance with employment laws and prepared financial statements.

Accounts Receivable Supervisor

M.Hidary & Company
  • Managed customer payment inquiries to ensure prompt resolution and satisfaction.
  • Developed comprehensive training materials on invoicing and collections for staff.
  • Monitored aging reports to identify overdue accounts and initiate follow-up actions.
  • Conducted regular audits of accounts to maintain accuracy and compliance standards.
  • Identified past due accounts, contacting account holders to arrange payment.
  • Processed payments and updated customer balances accurately.
  • Negotiated payment plans to facilitate timely collections from customers.
  • Maintained detailed records of customer account activities, including invoices and adjustments.

Education

Bachelor of Science - Accounting

The College of Staten Island (City Univ of NY)
Staten Island, NY

Skills

  • Strong Analytical Skills
  • Effective multi-tasking
  • Strong attention to detail
  • Proficient in Quickbooks, Deacom, Some Oracle Experience
  • Notary Public - State of PA
  • Financial risk assessment
  • Account reconciliation
  • Financial account analysis
  • Payment reviewing
  • Deposit verification
  • Team assignment oversight
  • Aging balance management
  • Research skills
  • Problem-solving abilities
  • Reliability
  • Coaching and mentoring

Languages

Chinese (Mandarin): Native/Bilingual
Chinese (Cantonese): Native/Bilingual

Timeline

Accounting Manager

Ecopax
02.2017 - Current

Accounts Receivable Coordinator

Owens & Minor
03.2015 - 01.2017

Office Manager / Full Charge B

Allen Supply
10.2010 - 08.2014

Accounts Receivable Supervisor

M.Hidary & Company

Bachelor of Science - Accounting

The College of Staten Island (City Univ of NY)

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Sandy Feng