Eddie Pineiro Email & Phone Number

New York, Ny, Us

Coordinate the operations of Accounts Receivables departmentProcess an average of 70 work orders daily while accurately tracking the usage of chemicals for year-end reporting to the Department of Environmental ConservationInvoice clients on a daily, weekly and monthly basisPost payments and process of credit cards through X-ChargeAssist over 300 clientele weekly regarding invoices, statements and other inquiriesMaintain close connection with delinquent accounts and set up payment plans as needed Reconcile delinquent accounts with Senior Accounting Manager to determine bad debt write off for the year

Provided open enrollment materials and census data to insurance carriers to ensure timely enrollment for renewalsEligibility compliance of enrollment processing and resolving claim issues on Medical and Dental plans.

• Supervised/Managed a staff of five• Trained and managed new hires on Compeat and Solomon IV accounting software • Overseeing all aspects of Accounts Payables and Accounts Receivables for 16 high volume restaurants• Assigned general ledger account numbers to detail invoices for processing on a daily basis • Handle all Executive level American Express Corporate card payments• Provided management with weekly check details for cash management purposes• Liaison to vendors for Stewards and General Managers • Scrutinized vendor invoices for accuracy• Providing new vendors with credit information• Establishing and setting up credit terms with new vendors• Setting up new vendors when needed• Reviewed monthly Purchase Journals and Aged Accounts Payables reports with unit level managers• Closing of Accounts Payables periods on a monthly basis and closing of year end for all units as well as 1099s• •

Diploma, Accounting

Dipolma, Academics Studies

Accounting