Tony Andreassi Email & Phone Number

Rochester, New York Area

Rochester, New York Area

• Reconciled cash accounts daily and verified accurate postings to operating systems• Reconciled AR, AP & cash accounts monthly and verified accurate postings between GL and operating systems• Worked interdepartmentally to resolve outstanding items on monthly reconciliations• Journalized monthly expense, revenue, and cash activity in Oracle system in accordance with GAAP• Prepared month end reports to be analyzed & included in monthly financial statements• Worked in team environment to facilitate innovative changes in existing processes

Rochester, New York Area

• Oversaw and coordinated billing cycle that generated monthly statements for clients• Prepared daily re-collection report and posted payments into system• Processed adjustments on client orders for refunds and discounts• Posted daily lock box payments and verified accuracy of postings• Worked inter-departmentally with other groups to resolve client needs and concerns• Effectively cross trained co-workers on my dutiesPROJECT TEAM LEAD• Lead tester for any projects impacting billing processes• Developed test plan pertaining to each project• Effectively carried out test plans and reported issues to development team• Worked with project teams to ensure successful transition of projects into production environment