Tammy Ege Email & Phone Number

Boyd, Tx, Us

United States

United States

- Consult with clients regarding current and future business requirements and needs - Establish trusted relationships with clients- Open Opportunity, Scope, Quote, and Negotiate non-ARR SKU’s- Generate and send SOF’s - Follow up with clients thru consulting to approval of signed SOF’s- Uncover ARR opportunities to pass to CSE’s- Work closely and establish relationships with CSE’s, CEE’s, SC’s and Delivery- Successfully led/presented Service Enrichment enablement session for teams expansion into Public Sector

Parker, Co

- Trained in Expense and Invoice products- Reporting and Travel experience - Planned, Hosted and Moderated client Release Note webinars / calls for 2019- Listen, discuss and identify client’s business requirements and needs- Train clients on their Concur system functionality and available options- Provide configuration and solution assistance - Consult and guide on best practices - Establish trusted relationships with clients- Work as a technical and functional subject matter expert to communicate with clients on a variety of topics- Manage, add, edit, and remove client configurations based on client’s requests- Communicate via phone, cases, email, conference call, screen share with clients to discuss goals, priorities, products and configuration - Create opportunity for additional services from identified gaps between current configuration and needs - Work as a conduit with internal teams to discuss possible solutions to resolve client’s challenges- Communicate consistently and efficiently project / case status’s with client, internal teams and CSM’s as needed

Remote - Denver, Co

- Support sales cycles with ISR’s and VAR’s to help understand needs- Assist with discoveries- Provide answers for functional questions- Help determine which solutions and services that are the best fit- Prepare and deliver demonstrations /presentations- Develop close relationships with ISR’s and VAR team promote effective support- Define the enablement, support approach, and assets needed to meet our ISR and VAR’s Presales needs

- Concur Expense and Travel Admin company wide - North America- Project Manager and Implementation of NetSuite and Concur integration- Project Manager for Implementation of Concur, new ERP and EMEA & APAC onto Concur- Present, Train and educate C-Level, management, employees and independent trainers on T&E policy and Concur functionality - Create customized reports for travel, expense and Credit Card transactions- Manage multiple projects, implementations and timelines at any given point- Communicate with all employees including CEO, CFO, Controller, Presidents and VP’s- Audit Concur expense reports for compliance and chart of accounts accuracy- Monitor and update employee and accounting data for connected lists within Concur - Expense Audit & Processor- Manage Sponsored Guest Users and corporate card users within T & E system- Create and enter Journal Entries from Concur export to Microsoft SL - Create, wrote and implemented companywide (North America, EMEA and APAC) T & E Policy - Saved the company 6 figures in T & E costs in the first year of North America policy roll out- Manage the corporate American Express card program and reporting- Create month end accrual reports for the accounting team

Littleton Co

- Manage company Purchasing card program- Assist card holders and approvers with account changes & transaction inquiries- Monitor and educate card holders and approvers of policies and procedures for the Pcard- Process weekly Pcard invoices and reports- Process twice weekly tax uploads- Assist suppliers with invoice, payment & PO inquiries (People Soft)- Track and Monitor Accrual Report relating to unpaid supplier invoices- Process PO & non-PO invoices in Workflow - Onboard suppliers in the portal; Log Ins; Invoicing; Portal training and support- Training AP & Procurement departments on supplier support of the B2B Portal and processes

Santa Clarita, Ca

Also 11/1989 - 11/1994I was rehired in 9/2012 when I relocated to CA Liaison between agents, customers and companyCompiled monthly productivity reports and recognitionTraining and meeting planningConducted training for sales teamEvent planning and preparation Accessed personal and business bank accountsProcessed business and personal payables Worked directly with accountant and lawyers regarding personal and business situationsPlanned travel for the owners and their family

Highlands Ranch Co

- Balanced a large inventory of raw product to the storage facilities records- Processed, coded, matched and paid product, freight, storage and processing bills for inventory- Valued raw and processed inventory at month end- Completed Journal and General Ledger entries at month end close- Performed close process for 5 different inventories- Assisted Controller with annual internal audit for inventories- Entered coded invoices into Solomon and verified batch for accuracy- Processed payables check run and ACH payments- Assisted account receivable associate on occasions- Handled highly confidential/sensitive financial information- Increased accuracy of manufacturing cost and inventory valuation- Worked directly with Controller

Castle Rock Co

Updated and maintained the accounting of the owners personal financesOrganized travel for company ownersHelped manage bookings of vacation rentals Kept payroll and wage records Managed daily input and organization of financial expendituresProcessed A/P and A/R Created weekly P & L statements Eliminated 100% of unnecessary sales tax reporting feesOrganized company payroll and employee benefits (HR duties)Handled highly confidential and sensitive informationCreated, organized and maintained sales team expense reports

Greenwood Village Co

This was a temporary part time positionIncreased efficiency in transcript submissions to DeVry University, significantly increasing the number of students for the counselors to interview on a weekly basis