Our Mission
At PAMco, we treat each community as if our mothers lived there. Guided by our values of Integrity , Professionalism , and Leadership , we are committed to providing transparent, ethical, and personalized association management services.
Our mission is simple : to enhance and preserve property values while fostering strong, thriving communities.
Our Core Values
Integrity
- Conducting all actions with the highest ethical standards and moral code.
- Ensuring open transparency in every interaction.
Professionalism
Upholding the highest standards in relationships with homeowners, board members, and vendors.Demonstrating punctuality and preparedness for all meetings and appointments.Investing in industry training and education to stay ahead in providing superior service.Leadership
Offering training and education to Boards of Directors for informed decision-making.Guiding communities to ensure fairness and equity for all residents.Anticipating community needs and presenting proactive solutions to emerging challenges.Leveraging experience to preserve and enhance property values.What We Do
PAMco specializes in professional association management services for communities throughout Central Texas. With a focus on personalized care and expertise, we provide :
Transparent financial management.Hands-on support for Boards of Directors.Vendor coordination and oversight.Proactive community planning and problem-solving.Comprehensive training and education for board members.Our well-trained and experienced property managers and support personnel are dedicated to ensuring every community we serve thrives.
Why Choose PAMco?
We live and work in Texas, serving our neighbors with pride and care.We bring over 15 years of experience in association management.Our team is highly trained and continually educated to stay ahead of industry trends.We treat every community with the respect, transparency, and dedication it deserves.Key Responsibilities :
Accounts Receivable Management :Process and monitor incoming payments.
Prepare and issue invoices to clients.Maintain up-to-date billing system.Follow up on, collect, and allocate payments, handling late payments in accordance with company policies.General Administration :Collaborate with other departments to ensure smooth operation and excellent customer service.
Respond to client inquiries regarding billing and payments.Contribute to team efforts by accomplishing related tasks as needed.Qualifications :
2-5 (or more) years working experience as accounts payable clerk. Solid understanding of basic accounting principles.Proven ability to calculate, post and manage accounting figures and financial recordsExcellent data entry skillsHands-on experience in operating spreadsheets and accounting softwareProficiency in MS Office (Outlook, Excel, Word, PDF, etc.)High degree of organization, accuracy, and attention to detailExcellent verbal and written communication skills. Customer service orientation and negotiation skillsHS Diploma or equivalent
