Tammy James

Owner @Tam Admin

Presentation Designer✔️ ITAccountantBusiness Owner💼 C-level Executive👍 Sales & BizDev🗿 HRSolution Integrator🐦 Design🧨 Consulting🏦 FinanceCustomer Success ManagerTraining&Development SpecialistTech SupportAdvisor

After downsizing at her latest employer where she was the Director of Operations, Ms. James decided to put her advanced business skills to work for herself. Tam Admin was launched and specializes in bookkeeping, customer and client support, limited technical support, custom report creation in multiple applications( major accounting and CRM), business and insurance set up know-how, presentation creation in varied tools, knowledge base creation and training content, and lastly, voice over for phone systems like RingCentral.

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Work Background

CARVERDirector of Operations

Mar. 2023Atlanta, Georgia, United States · On-site

CARVERAccounting Manager

Jul. 2021 - Mar. 2023

Arrow ExterminatorsCORPORATE DEPOSIT SPECIALIST

Sep. 2017 - Jul. 20212018 – Present (3 yrs) - Lead for posting and balancing corporate daily revenues exceeding acknowledging revenue levels of $200K+ daily - Daily audit and reconciliation for up to 145 branches across 12 states, - Coaching branch management company wide in that financial and operational auditing and reconciliation. - I am a key operational liaison to the Finance Department for all month-end closings. Without my contribution, closing the books each month is impossible. With my original process improvements, I have taken the month-end process down from 5-7 business days ( before my tenure began) down to two days tops. - Compliance: I administer, manage and maintain approximately 20 different vendor compliance portals and about 10 external invoicing portals. - Trusted to the degree that all new contracts and vendor service agreements are routed to me by executive leadership for initial analysis before final Executive Management signs off. - Created new monthly error and productivity reporting to detail branch balancing failures and achievements. Since my tenure began, have seen a 50% drop month over month auditing and balance failures. There have been months that figure was 70% improvement. - I have developed training techniques and processes that I used to mentor branch staff daily best practices to keep their audit balanced. - After a long-term employee left the company, I was given the additional project on top of my other duties of managing about 35 Corporate accounts, and about 10 of them were severely in arrears - to the tune of years past due, sum totaling about $150,000 in aged receivables. I collected those $150,000 in payments in about 5 months.

American Family InsuranceINSURANCE ADVISOR, VAN BUREN AGENCY

Jan. 2016 - Dec. 2017• Offered consultative services and overall support to numerous commercial and residential clients, discussing insurance options that best fit their stated needs and their respective claims • Promoted and sold $85K in annual premiums within first four months of employment, always providing service with integrity and a sense of duty

J S MALYN HOLDINGS, LLCOWNER

Jan. 2015 - Dec. 2016• Founded and self-led a home-based customer service and support business • Leveraged skills mastered during this time including operations management, customer service, needs assessment, interpersonal relations and analytical thinking

Affinity StoneworksACCOUNTING & OFFICE MANAGER

Jan. 2015 - Dec. 2015- Soundly moved from a position as a paid Software and Process Consultant to full-time employment status. I met this employer after they sought me out on their own volition to train them on using Sage Software. I had moved on from Sage to another company but they found me on Google + and emailed me and asked me to train them and write some custom reports, which I did. - Managed all fiscal transactions, financial reporting, reconciliations, payroll, tax, overhead and insurance upkeep - Coordinated select special projects for larger jobs or off-site trainings, operating as the unofficial IT point-person over the course of these efforts - Discovered a $500K General Ledger imbalance that was years old and out of balance specific to primary inventory accounts; brought the affected General Ledgers to balance so debits and credits were equal and all revenue and particularly Asset reporting, was finally accurate.

SAGEPAYROLL PROCESSOR & ACCOUNTING APPLICATION SUPPORT ANALYST, IOI PAYROLL/SAGE SOFTWARE

Jan. 2009 - Dec. 2015• Delivered sound and top notch customer support to resolve accounting software-specific corporate escalations with timeliness and attention to detail - Wrote some of the best performing, detailed Knowledge Base technical content to date. My KB articles are still some the highest rated on the public facing Sage 50 website for its users. • Educated and trained a broad client base of CPAs, bookkeepers, Payroll Managers, Business Owners and Consultants in how to complete accounting transactions and financial reports varying in complexity from basic to advanced using Sage and IOI