Greg Mullis Email & Phone Number

Atlanta, Ga, Us

Atlanta, Georgia, United States

• Contact clients and their designees for collection of required/needed information including financial statements• Provide preliminary feedback/analysis on client creditworthiness and the merits of the proposed loan renewal• Partner with Commercial Relationship Managers and CLUs in the completion of renewals of commercial loans• Work with Credit Administration to ensure that annual reviews and renewal packages have all neededdocuments and answered questions to complete the review in a timely manner• Accompany Commercial Relationship Managers, on calls with existing and/or prospective clients• Attend loan closings with CRM as needed• Lead pipeline, loan, loan renewal, and deposit metrics reporting and tracking with team• Assists with community partnerships and marketing endeavors/efforts

Atlanta, Georgia, United States

• Managed, led, trained, and supported payments reconciliation team• Ensured the accuracy and timely reconciliation of 100k+ transactions daily• Project lead for implementation of a new reconciliation tool, Aurum Solutions; created matching principals and assisted in coding derived references and creation of unique identifiers to ensure seamless reconciliations between Snowflake, NetSuite, Bank, and Merchant Payment data sets • Led process improvement initiatives, escalation issues, and reporting inquiries with numerous supporting organizations for payment solutions• Audited merchant MIDs and created higher standards for onboarding, deactivating, and maintaining pricing and settlement terms• Improved and created new documented internal procedures which alleviated exposure risk and compliance issues

• Create timely and accurate reconciliation of operations cash accounts• Subject matter expert lead for FinOps cash accounting • Developing reconciling processes and journal entries using Blackline software• Provide timely resolution of payment exceptions• Identify systemic issues causing payment exceptions and reconciliation items while providing process improvement plans• Provide support and leadership for Financial Operations Team• Recommendations for bank account structure to support recon processes • Partner with Billing and Collections and provide cooperative support for customer disputes

Georgia, United States

• Create economic success and financial security for clients purchasing or refinancing a home• Develop and maintain contact with business referral sources (external and internal)• Follow up on new and existing mortgage opportunities• Obtain and evaluate pertinent documents including reports and appraisals• Drive present production goals and maintain a client base to achieve future forecast• Oversee and ensure completion of all client’s mortgage loan processes end to end

• Subject matter expert lead for cross departmental collaborations and process improvements, by sharing knowledge, empowering others, and provided guidance on decisions to help achieve the company’s goals• Led income statement analysis of profit/loss on exchange for 50+ legal entities; summarized forecasted vs. actuals variance results for senior leaders• Forecasted and analyzed cashflow trends for 15 corporate legal entities to mitigate risk• Analyzed, updated, and continually developed derivative accounting mapping rules and audited SAP integrated systems• Analyzed and strategized appropriate accounting practices ensuring SOX compliance for mergers/ acquisitions and new hedging programs• Audited and updated the global SAP remeasurement and translation variants and SAP accounts• Managed intercompany loan accounting between corporate and legal entities • Prepared and assisted with numerous internal/external quarterly and yearly audits• SAP S/4HANA migration project• Proficient with month, quarter, and year end accounting and analysis• Processed improved 60 monthly manual SAP journal entries down to 25 using Blackline

• Managed departmental human resource budget and performed analysis and reporting for $11.5 million• Led OPEX reporting and annual budget meetings with senior leaders• Responsible for analysis of month end close results and created recommended accounting entries• Analyzed and created reserve accrual calculations for various profit segments• Accurately performed month-end balance sheet reconciliations to support Billing and Accounts Receivable• Process improved account aging of 360+ days down to 0• Managed daily wire, credit card, and check deposit reporting and controls ensuring third party bank statements reconciled with balance sheet accounts

• Created and led “Operational Excellence” intercompany visual management reporting• Accurately performed collections, analysis, and reporting for $100 million in receivables• Identified and led truckload discount process improvement project which resulted in $30,000 in annual savings• Proficiently reconciled three key intercompany customer accounts and variances • Researched requests related to product ordering, pricing, inventory discrepancies, billing outputs, and customer data• Identified and executed Continuous Improvement projects and processes

• Hired, trained, and supervised a sales team of approximately 20 associates• Tracked all sales in order to meet or exceed weekly, monthly, and yearly goals• Managed the internal payroll process to ensure proper resource allocation • Provided excellent customer service and instilled a positive working environment