Pamela Bunch

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Completed year-end closing processes with controllers and external auditors.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Handled all of Accounts Receivable and Accounts Payable.
• Updated general ledger with latest entries.
• Reviewed budgets and communicated discrepancies to senior management.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Evaluated and improved financial records to make important business decisions.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Assisted in upgrade and conversion of in-house financial systems.
• Expedited payroll and invoicing by streamlining billing systems.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Liaised with clients regarding financial plans and objectives.
• Worked well in a team setting, providing support and guidance.

• Oversee 10 billing employees in 7 locations in the billing, file opening, and conflict check functions at one of the largest law firms in the Gulf South, consisting of over 300 attorneys.
• Responsibilities included rate administration, timekeeper maintenance, electronic billing, month-end closing and special client information and audit requests.
• Had key involvement in preparation for merger with four new locations.

Contract Implementation for Global and National customers, including special pricing, rate analysis, rate adjustment calculation and audit, and billing support for Sales, Account Management and Customer Service.

Formerly responsible foe NYNEX/Bell Atlantic Billing Contracts, including reduction of revenue losses through unbillable and uncollectible calls.

Recruited for the continuing development and and administration of the MFS Incollects project withing Worldcoms billing system. This includes program development and enhancements in conjunction with EDS, report and query production , revenue and expense distribution in the General Ledger, and accurate settlement with long distance traffic sources.