Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Work Background
Insurance Adjuster
Apple Auto BodyInsurance Adjuster
Oct. 2022Monroe, New York, United States
Accounting Supervisor
Lithia & DrivewayAccounting Supervisor
Feb. 2022 - Jun. 2022Mahwah, New Jersey, United States• Oversee a small team of Dealership Accounting Compliance Analysts • Act as a liaison and provide feedback on initiatives impacting stores and Support services departments • Work with Support Services leaders to gather and track store performance score card data • Assist in reviewing consolidated physical inventory, incentive, and factory trade analyses and develop training based on results of trend analyses • Provide verbal and written reports to Dealership Accounting team that will identify and monitor opportunities • Ensure all policies and procedures are reviewed on an annual basis – work with office managers and regional controllers to ensure the documents are current and all revisions are complete • Assist in the review of monthly outstanding aged receivable items • Work closely with Sr. Dealership Accounting Manager and Regional Controllers on special projects and adhoc analyses
Business Office Manager
Mobility WorksBusiness Office Manager
Jul. 2012 - Feb. 2022North Attleboro, Massachusetts, United StatesSales Administrator – North Attleboro and Norwood Locations • Process Sales Transactions – Maintain and Assure that Compliance Regulations are met and followed. o Manage client accounts via Sales Force software – edit for both accuracy and completeness. o Prepare both company and financial documents for vehicle deliveries. o Prepare and process title applications and registrations for various states. – MA EVR Program • Manage Accounts Receivables, Payables, and Collections on a daily basis. o Maintain accounts with various VA Agencies, Private and State Insurance and Government Agents. o Interact with financial institutions regarding credit application submissions and payments. (Dealertrack) o Maintain vendor relations in regards to accounts. • Manage daily office operations of store locations including but not limited to office equipment, supplies and driver scheduling. • Maintenance of Inventory – including but not limited to making sure vehicles are ready for sale. Transferring of inventory and titles between 90+ locations and picture taking for the website. Rental Coordinator – North Attleboro and Norwood Locations • Manage Rental Department o Scheduling, contract preparation, invoicing and payment collections using various software. o Input rental contracts into Sales Force and process the accounts receivables to balance general ledger. o Train clients on the use of the handicap accessible van use.
Office Manager
T & D ASSOCIATESOffice Manager
Aug. 2007 - May. 2012Harriman, New York, United States• Manage the accounts payables, receivable and employee payroll. o Reconcile all company banking accounts. o Assist in the preparation of quarterly and yearly tax returns. • Daily customer invoicing, proposal and report generation. • Interaction and correspondence with various planning boards and attorneys in both Orange and Rockland Counties. • Scheduling of field crew job and activities for a medium size company.
Human Resource Associate
Air Products & Chemicals, Inc.Human Resource Associate
Apr. 2001 - Jan. 2003Allentown, Pennsylvania, United States• Administration of the Separation Program. o Coordinate all aspects on a cross functional basis with human resources, legal, employee services and outplacement services for separating employees. • Medical/Healthcare Database Management. o Maintain the Access database for all medical invoices for company. o Work with the Accounting Department in maintaining files and reports. o Update database with current healthcare options for yearly budget meeting. • Coordinate and plan the yearly Benefits Fair for the company. • Pension Group. o Process all Qualified Domestic Relations Orders. Including but not limited to preparation of letters and enclosures to all parties involved. o Coordination of all lunch and learn seminars and yearly retirement seminars.
Executive Assistant/Office Manager
Great Empire BroadcastingExecutive Assistant/Office Manager
Oct. 1997 - Sep. 1999Wichita, Kansas, United States• Executive Assistant to General Manager and Sales Manager. o Support the staff of more than thirty including but not limited to executives, talent and sales personnel. o Sales presentation and marketing materials. Desktop publishing and website maintenance. o Process all sales orders and tracking of sales projections and performance. o All human resources functions. • Office Management. o Manage accounts payables and receivables. o Transcription, presentation and report generation. o Purchase office supplies.
Office Manager
NewCap PartnersOffice Manager
Sep. 1996 - Sep. 1997Los Angeles, California, United States• Manage the accounts payables, receivables and payroll. o Prepare the monthly financials and all related banking functions. • Prepare and file State Quarterly Tax Reports and NASD Regulatory Focus and Assurance Reports. • Supervision and management of administrative support staff. • Weekly report generation and maintenance of management database.
Senior Administrative Assistant
Ernst & Young Global Consulting ServicesSenior Administrative Assistant
Oct. 1994 - Sep. 1995New York, New York, United States, Tucson, Arizona• Responsible for tracking, coordinating and billing client accounts. • Prepared and coordinated prospective client proposals, reports, and presentations. • Designated liaison between management and administrative support staff. • Prepared legal documentation for submission to the Internal Revenue Service and Competent Authority. • Coordinated travel and meeting arrangements for clients and staff. • Packaged and prepared all tax forms to be delivered to either client or IRS. • Managed and maintained office filing system and network backups.
Project Assistant
New York University Medical CenterProject Assistant
Apr. 1990 - Apr. 1994New York, New York, United States• Prepared grant proposals in compliance with strict procedural guidelines. • Arranged and prepared clinical and technical reports. • Responsible for the preparation of data for clinical protocol submissions (human/animal). • Finance management responsibilities included accounts payable/receivable, overdue collections, and reconciled accounts. • Maintained all financial and patient records and files. • Purchased office equipment and medical supplies. • Coordinated travel and business meetings along with the preparation of seminars and national conferences
Intch is a Professional Networking App for the Future of Work
300k+ people
130+ countries
AI matching
See more people like Eileen on Intch
Data Entry
520595 people
17
Assistant manager
16
Customer service specialist
17
Sr Director, Customer Support
Data EntryDocument Processor
64682 people
16
Customer Interaction Specialist
17
Data Scientist
16
Clerk @ Hazel Hawkins Memorial Hospital