Bruce Altieri
** **** *****, ******, ** *****
*****.*******@*****.***
WORK EXPERIENCE
A/P and Purchasing
National Restoration - 2012 to 2017
Responsible for A/P functions, posting of all credit card and fuel charges, writing and issuing checks, creating and issuing purchase orders, negotiating contracts, acquiring material and labor proposals, assisting with bank reconciliations and credit card reconciliations, acquiring lien waivers pertaining to subcontractor work, creating invoices, and assisting with insurance company issues relating to billing and claims.
Accounting Specialist
Gibraltar Construction - 2008 to 2010
Responsible for reviewing invoices and purchase orders for accuracy and entering/posting to the General Ledger. Created and amended purchase orders as necessary, adding and inputting new vendor and job contract information into company database, performed the running of aging reports, selection of payment schedules, printing and processing of checks, applied daily cash receipts to applicable Accounts Receivable balances, prepared and posted various journal entries, consolidation of payroll hours and submission to third party payroll organizations, submission of payroll garnishments and 401k contributions, assisted with monthly closing schedules and performed special projects for Corporate Controller.
Field Accountant/Cost Accountant/AP Supervisor
Orleans Home Builders - 1984 to 2007
Field Accountant: Managed vendor and subcontractor invoices with regard to pricing and labor cost, verified general ledger coding for invoices, payment requisitions and field agreements, responsible for negotiating cost with subcontractors or vendors for additional work needed in field outside of stated contract pricing, developed efficient systems for processing of all paperwork between field offices and corporate, processed high volume of workload including 800 requisitions, invoices and agreements weekly, and oversaw paperwork for 12-20 new home developments with regards to above duties.
Cost Accountant: Performed cost accounting analysis of all settled units on a monthly basis, compiled cost of sales package for monthly, quarterly and yearly financial reports, managed cost of sales journal entries, performed bank reconciliations, cost analysis projects used to ascertain potential cost savings.
Accounts Payable Supervisor: Supervised a staff of five associates, worked closely with purchasing department to assure accurate contract pricing, and assisted cost accounting department with projects.
EDUCATION
Accounting
St Josephs College
Economics
Millersville University of Pennsylvania
SKILLS
Microsoft Word, Excel, Outlook, Computerease, and Quickbooks.