Andrew Cifelli

Accounting / Finance Banking Clerical Customer Service Distribution Production
44 Park Street Apt. #5



The University of the Arts, Philadelphia PA 06-2010

Bachelor's Degree

Major : Graphic Design

Work & Experience

Corporate Accounting : Senior Cash Application Specialist

Identify, research, and validate cash receipt batches for incoming cash on a daily basis via large banks specific to that of Church & Dwight Extract / review bank and customer account payments and apply and/or post cash received via Incoming Wire (International and Domestic) Toggle within customer accounts and post-processes to apply customer payments and/or adjustments Report a cash log / daily and monthly metrics system to ensure a balance with Accounting Support Credit Analyst team with problem-solving functions within their specific accounts wire transfers, and provide specific documentation and backup support Navigate through an ERP system related environment to apply payments via a initial Cloud, and ultimately SAP production Communicate and work closely with cash application team, credit, supervisor/management, and IT departments to develop specific rules an action plans to improve the cash application process Collaborate with audits; develop and implement corrective action plans as needed

Corporate Finance : Senior Promotion Payments Specialist

Establish and maintain strong inter-communications between AR/AP, Accounting, and Brand Finance departments Review product order and shipment – occasionally correcting debit and credit memos per request Plan daily incoming deductions for Logistics department related purposes Experienced in reviewing account security (ex: POD/BOL) and viewing check imagery Accurately and effectively retrieve and locate deduction support and backup via. broker, customer website and/or other data location(s) Investigate/review a case identities' backup support to determine the best course of action for a customer deduction(s) Support in all dept.'s annual accounting, deduction, and credit/debit selection(s) in auditing processes Deduction analyst for 50+ customer accounts



Extensive background and comprehension of Cloud and SAP system (eleven plus years of experience) Cash-flow management: Comprehensive understanding in accounting and finance Strong communication skills within cross- disciplinary functions and field - including team members, management, stakeholders, and most importantly customers
Management of timelines and incoming cash efforts including order placements, deduction processes, and cash application processes Proficient with Microsoft Office tools including Outlook, Word, and strong Excel skills Strong attention to detail: accounts, general ledgers, bookkeeping and organizational skills




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