Ben Pastorello work email
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Ben Pastorello personal email
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I recently retired from a full-time position as an accounts payable clerk but still looking for possible part time opportunities (no more than 20 hours per week) that are remote preferably within the accounting field. With my background, I know I can be an asset to any accounting department.I am a highly experienced accountant/controller that was responsible for managing a regional center of $590m in revenues and directly managed a team of 7 financial associates. I partnered with the regional sales team to grow market share and with the service teams to focus on providing positive client experience. I am very skilled in analyzing the business, identifying opportunities in process improvement, establishing financial procedures / controls, and identifying revenue growth initiatives. Also, I have a deep understanding of financial metrics to deliver business successes.Specialties: Budgeting, Forecasting, Monthly Closings, Price Negotiations, A/R, A/P, Variance and Trend Analysis, Contract Reviews, Associate Development, Consolidations, Account Management..
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Accounts Payable SpecialistTaylor Logistics Inc. Dec 2021 - Jul 2024United StatesSetting up new vendors, recording and paying vendors based on due dates, recording credit card transactions on a daily basis , reconciling the credit card bank accounts, miscellaneous analysis when needed. Following up with vendors regarding payment status. -
RetiredTaylor Logistics Inc. Dec 2021 - Jul 2024United States -
Customer Service AssociateLowe'S Companies, Inc. Oct 2015 - Dec 2021Butler County, Ohio, United StatesInteracting with business and home owners on a daily basis to provide guidance, design ideas and different product options for there up coming project. -
Controller/Finance ExecutiveAdp Jul 2001 - Sep 2014Greater Atlanta AreaController, Southeast Region Automatic Data Processing, Inc. Atlanta, GASupervise, develop, and motivate staff of 7 in preparing financial statements and trend reports, recording accounting and general ledger transactions, and complying with corporate policies and Sarbanes-Oxley regulations in 30 locations across 13 states and Puerto Rico for major provider of business payroll and IT outsourcing solutions. Manage accounting activities of billing, commissions, collections, accounts payable, and general accounting departments for southeastern processing center generating $560M in annual revenue and servicing approximately 21,000 clients.• Consistently forecast revenues within 0.5% and expenses within 4% of actual results.• Collaborated with 150-person sales department to formulate strategies and procedures that increased business by 9% over 12-month period.• Boosted client retention by 1.5% via customer satisfactions surveys and analyses of trends in clients' tenure, method of data input, and size of employee rosters.• Directed team of associates in developing accurate billing process that increased revenue by 3%. • Created model that allowed company to determine levels at which products and services could be discounted while maintaining current margins and expenses.• Standardized job descriptions, created career development plans, and developed performance goals to bring clarity to accounting associates' jobs across all divisions of company.• Mentored 2 associates to promotions, one as Director of Commissions and other as Controller for another corporate location.• Manage budgets of $90M to $560M, ensuring expenditures do not exceed allocations. -
ControllerAdp Jul 1991 - Jun 2001Various Adp RegionsController, Chesapeake Region 07/1991 – 6/2001Automatic Data Processing, Inc. Baltimore, MDController, Philadelphia Region 09/1989 – 07/1991Automatic Data Processing, Inc. Ft. Washington, PAController, Charlotte Region 03/1988 – 09/1989Automatic Data Processing, Inc. Charlotte, NCDirected teams of 6-15 employees in all phases of accounting, financial management, and fiscal quality control within divisions generating $5M-$80M in annual revenue and servicing 500-7,500+ clients.• Developed process that reduced past due/over-60-days accounts receivable from 17% to 4% within 6 months.• Resolved and eliminated problem of incorrect invoices by analyzing errors and developing procedures to avoid future errors.• Oversaw budgets of $3M-$80M with 100% accuracy. -
Various PositionsAdp Apr 1981 - Mar 1988Various LocationsAccounting Manager, Accounting Supervisor,Senior Accountant Junior Accountant Clifton, NJAutomatic Data Processing, Inc.Conducted bank reconciliations; analyzed balance sheets; performed general ledger entries; and prepared sales and use tax returns, personal property tax returns, payroll reports, and other financial reports. -
Jr. AccountantUnishops Sep 1979 - Apr 1981Jersey City, NjPerformed general accounting, general ledger entries, and bank reconciliations; prepared trial balances and profit and loss statements; and oversaw 15 store inventories valued at $200K-$400K for international parent of 13 subsidiary corporations selling textiles, shoes, cosmetics, and paper goods through retail discount, specialty, and departments stores.
Ben Pastorello Skills
Ben Pastorello Education Details
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Accounting
Frequently Asked Questions about Ben Pastorello
What is Ben Pastorello's role at the current company?
Ben Pastorello's current role is Retired.
What is Ben Pastorello's email address?
Ben Pastorello's email address is b.****@****wes.com
What is Ben Pastorello's direct phone number?
Ben Pastorello's direct phone number is +177095*****
What schools did Ben Pastorello attend?
Ben Pastorello attended Fairleigh Dickinson University.
What skills is Ben Pastorello known for?
Ben Pastorello has skills like Payroll, Accounting, General Ledger, Adp Payroll, Management, Salesforce.com, Leadership, Employee Benefits, Managerial Finance, Analysis, Internal Controls, Budgets.
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