Donna Eitel Email & Phone Number

Norcross, Georgia, United States

• Responsible for the supervision and performance of Accounts Payable and Accounts Receivable teams including hiring, performance reviews, and disciplinary action• Provide guidance to employees on topics such as customer collections, invoicing, inter-company transactions, vendor payments, and cash application • Develop and utilize training processes and manuals to increase productivity and efficiency of accounting teams• Lead the development and implantation of new in-house cash processing system, Active Remittance, which reduced cash processing times by half and is now being sold publicly to other companies• Facilitate the ongoing transition from OMD and Sage MAS200 into SAP Business One• Manage the daily process of reconciling payments, approving AP batches, and initiating electronic and check payments• Maintain a monthly close schedule including recording journal entries and generating financial reports• Collaborate daily with regional leaders and clients to ensure alignment in goals and increase efficiency

Houston, Texas, United States

• Supervised eight employees across multiple states• Processed payroll for 208 employees on a weekly basis• Maintained employee profiles in payroll system, including onboarding new hires and recording merit and benefit changes• Analyzed payroll documentation for accuracy using audit repots and made any necessary adjustments

Houston, Texas, United States

• Supervised billing team of four employees• Managed billing requirements for several of company’s highest grossing accounts• Directed all aspects of collections process including contacting customers directly on delinquent accounts, working out payment plans, and correcting posting issues• Communicated daily with client’s accounts payable contacts and provided exceptional customer service• Performed monthly audits of other team member’s accounts and provided feedback and instructions to aid in decreasing outstanding receivables