Pamela Ostrowski
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Pamela Ostrowski Email & Phone Number

Finance | Team Supervisor | Credit & Collections | A/R Reporting | Tax Compliance | Customer Success
Location: Greater Chicago Area, United States 2 work roles 1 school
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Role
Finance | Team Supervisor | Credit & Collections | A/R Reporting | Tax Compliance | Customer Success
Location
Greater Chicago Area, United States

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Pamela Ostrowski is listed as Finance | Team Supervisor | Credit & Collections | A/R Reporting | Tax Compliance | Customer Success based in Greater Chicago Area, United States. AeroLeads shows a matched LinkedIn profile for Pamela Ostrowski.

Pamela Ostrowski previously worked as A/R Reporting Supervisor, Credit & Collections at Essendant and Credit Systems Administrator at United Stationers. Pamela Ostrowski holds Bachelor Of Science - Bs, Business Administration from Northern Illinois University.

Profile bio

About Pamela Ostrowski

Among my career highlights, I led a small credit team responsible for ensuring compliance with state tax requirements, reviewing and establishing credit lines for new customers, resulting in significant operational improvements and customer satisfaction. With a solid foundation in training and mentoring, I excel in building strong collaborative teams that drive performance and results. My volunteer work at the Essendant Field Support Center and spearheading events like the Local Backpack Program exemplify my commitment to community service.

2 roles · 28 years

Pamela Ostrowski work experience

A career timeline built from the work history available for this profile.

A/R Reporting Supervisor, Credit & Collections

Deerfield, Illinois

• Supervised credit team responsible for reviewing credit applications and establishing new accounts, ensuring accurate assessment of credit worthiness and adherence to company policies. Provided training and mentoring to team on best practices for credit evaluation and account management. Coached team in attaining quarterly goals by providing guidance and eliciting feedback.• Led credit team responsible for drop ship tax compliance, ensuring they understood individual state requirements. Assisted in resolving issues and provided best practices and corrective measures to avoid future discrepancies. Encouraged feedback and suggestions for process improvements.Assisted with testing system upgrades for Vertex System. Collected data and organized crucial A/R reports for senior management, including: monthly summary of A/R results, monthly bad debt, bankruptcies, write-offs and accounting journals, weekly payment and aging schedules. Worked with internal and external auditors to ensure adherence to process and policy, and consistent data integrity. Oversaw yearly tax audit for resale tax certificates with 100% compliancy. Selected for Project Best team and assisted in the implementation of a major company rebranding initiative. Developed a new resale certificate reflecting the company’s rebranded name and successfully coordinated the upload of 8,000 updated certificates to the Vertex platform. Collected, analyzed and prepared accounts receivable data for an asset-backed securitization report submitted monthly to the company’s Treasury department. Ensured accuracy and compliance with bank financial regulations.

2012 - 2024 ~12 yrs

Credit Systems Administrator

Des Plaines, Illinois

• Managed credit team member responsible for collection of resale certificates loaded to the Avalara Tax system. Handled tax-related issues involving drop ship orders, resulting in improved customer satisfaction. Responsible for completing annual tax audits for individual states.• Managed credit department support staff, promoted teamwork, and established clear and aligned goals.Partnered with tax department and IT for drop ship sales tax project, successfully eliminating over $2M per year in California drop shipment tax. Contributed as a team member in the SAP implementation project for Credit & Collections, collaborating with cross-functional teams to ensure a smooth transition to the new system. Worked with Sarbanes-Oxley team in collecting and testing data for three areas of business while also providing remediation where necessary.

1999 - 2012 ~13 yrs
1 education record

Pamela Ostrowski education

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What is Pamela Ostrowski's role at their current company?

Pamela Ostrowski is listed as Finance | Team Supervisor | Credit & Collections | A/R Reporting | Tax Compliance | Customer Success.

Where is Pamela Ostrowski based?

Pamela Ostrowski is based in Greater Chicago Area, United States.

What companies has Pamela Ostrowski worked for?

Pamela Ostrowski has worked for Essendant and United Stationers.

How can I contact Pamela Ostrowski?

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What schools did Pamela Ostrowski attend?

Pamela Ostrowski holds Bachelor Of Science - Bs, Business Administration from Northern Illinois University.

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