Pam Grundy Email & Phone Number

Atlanta, GA, US

Alpharetta, GA

• execute monthly training for new Sales recruits
• direct cash management operations to include daily administration of cash, checks, wire transfer, electronic check, etc., management of current accounts and bank relations
• ensure application of payments, payment discrepancies, and payment rejections are processed timely and accurately with proper internal controls
• perform reconciliations to bank and credit card statements and other month-end procedures
• document and system review… Show more
• document and system review of all new equipment leases, in accordance with, the department’s policies and procedures

Atlanta, GA

• spearhead the establishment of the A/R department
• oversee daily activities such as but not limited to Billing, Cash Application, Collections, and Customer Service
• direct cash management operations to include daily administration of cash, checks, wire transfer, ACH, etc., management of current accounts and bank relations
• ensure application of payments, payment discrepancies, and payment rejections are processed timely and accurately with proper internal controls
• perform… Show more
• perform reconciliations to the general ledger, lockbox, bank statements, and other month-end procedures

Atlanta, GA

• Operations
• create user-friendly tools within the department and for internal customers such as billing adjustment, account set-up forms, dashboards, and Excel spreadsheets (formulas set-ups, V-Lookup, pivot tables)
• collaborate with the Sales team, IT, and the affiliates of the Business Office to prepare analyses, reconciliations, and support in addressing and resolving billing and operational issues
• provide customer support to external customers through a centralized group… Show more Operations
• provide customer support to external customers through a centralized group email box and department’s ACD telephone lineSupervision
• motivate staff and achieve excellent performance through goal setting, initiatives, and incentive programs

Atlanta, GA

• assist the manager in monthly balancing procedures and reconciliation of designated accounts (staff = 4)
• support in promptness of mailing customers’ invoices which increased the company’s cash flow and helped minimize turnover in outstanding accounts
• analyze, verify, investigate and corrects accounting entries as needed

Dayton, OH

• train staff on time management, accountability, conflict management, maximizing performance, and problem-solving (staff = 6)
• define and implement project goals, operating parameters and key metrics for functional areas

Master Of Science, Early Childhood Education And Teaching

Bachelor Of Science, Business Management

Associate Of Applied Science, Business Administration