Jennifer Davidson

Jennifer Davidson Email and Phone Number

Junior Accountant @ Organization Ink
Beaumont, TX, US
Jennifer Davidson's Location
Beaumont-Port Arthur Area, United States
Jennifer Davidson's Contact Details

Jennifer Davidson work email

Jennifer Davidson personal email

n/a
About Jennifer Davidson

Experienced Senior Bookkeeper with a demonstrated history of working in the accounting industry, payables, bookeeping, and receivables. Skilled in Quickbooks ProAdvisor, Microsoft Word, Management, and Contract Management. Strong accounting professional.

Jennifer Davidson's Current Company Details
Organization Ink

Organization Ink

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Junior Accountant
Beaumont, TX, US
Website:
organizationink.com
Employees:
6
Jennifer Davidson Work Experience Details
  • Organization Ink
    Junior Accountant
    Organization Ink
    Beaumont, Tx, Us
    View
  • Organization Ink
    Senior Bookkeeper
    Organization Ink May 2023 - Present
    Great Barrington, Massachusetts, United States
    Full charge bookkeeping for multiple companies in a wide array of fields
    View
  • Bill Clark Pest Control, Inc.
    Accounting Assistant / Accounts Receivable
    Bill Clark Pest Control, Inc. Jun 2020 - May 2023
    Beaumont, Texas, United States
    View
  • Express Employment Professionals
    Invoicing /Logistics Coordinator
    Express Employment Professionals Mar 2020 - May 2020
    Beaumont, Texas, United States
    Invoicing and Logistics Coordinator for a local steel company
    View
  • 2S-Services, 2S Roll Off Services Llc
    Billing Coordinator, Dispatch, Sales
    2S-Services, 2S Roll Off Services Llc May 2018 - Aug 2019
    Beaumont/Port Arthur, Texas Area
    Calculate costs of goods and servicesTrack and record deliveries to customersDistribute invoices for sales reviewKeep accurate records in accordance with company standardsDispatchSalesEmployee Training
  • Stay At Home Mom
    Stay At Home Mom
    Stay At Home Mom Oct 2017 - May 2018
    Lumberton, Texas
    View
  • Coastal Field Services Co.
    Accounts Payable
    Coastal Field Services Co. Oct 2014 - Oct 2017
    Beaumont, Tx
    review and verify invoices and check requestssort, code and match invoices set invoices up for paymententer and upload invoices into systemmonitor accounts to ensure payments are up to dateresearch and resolve invoice discrepancies and issuesmaintain vendor filescorrespond with vendors and respond to inquiriesproduce daily reports
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  • Aaron'S, Inc
    Collections Manager
    Aaron'S, Inc Nov 2012 - May 2014
    Lumberton, Tx
    Manage the collections processCounsel customers to gain timely lease/merchandise renewalsConfirm customer identification, collect money and obtain customer signatures on lease agreementsContact customers who have not renewed merchandise agreementsMonitor customer payment history and habits and make recommendations to support the customer to ownershipMaintain customer contact over the phone and through home visitsUpdate customer information and maintain accuracyAchieve monthly account goalsReview and close lease agreements with customersAct as key holder as necessaryFacilitate returns in collaboration with store managerClean and certify merchandise in the cleaning station for all merchandise personally returned
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  • Triangle Waste Solutions
    Credit And Collections Manager
    Triangle Waste Solutions 2010 - 2012
    Beaumont/Port Arthur, Texas Area
    Processing and verification necessary to ensure accurate and timely payment of all invoices. Compiled customer payment histories by creating historical financial spreadsheets on customers and analyzing trends from those spreadsheets. Prepared credit reports based on customer strengths and weaknesses. Mananged all delinquent accounts for the purpose of collecting past-due balances. Evaluated quality of accounts receivable and assigns risk factors by generating reports and conducting credit reviews. Assesses credit practices and recommends changes in procedures and policies.
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  • American Crane & Rigging
    Accounts Payable Specialist
    American Crane & Rigging 2009 - 2010
    Beaumont Tx
    Review all invoices for appropriate documentation and approval prior to paymentSort and distribute incoming mailProcess 3 way P.O. matching invoices, up to 100 plus line itemsPrioritize invoices according to cash discount potential and payment termsProcess check requestsAudit and process credit card billsMatch invoices to checks, obtain all signatures for checks and distribute checks accordingly1099 maintenanceRespond to all vendor inquiriesReconcile vendor statements, research and correct discrepanciesAssist in month end closingMaintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesAssist with other projects as needed
  • Tiger Offshore Rentals
    Accounts Receivable
    Tiger Offshore Rentals 2007 - 2009
    Beaumont Tx
    Creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files.Issue invoices to customersIssue monthly customer statementsUpdate customer files with issued invoicesProcess credit memosUpdate the customer master file with contact informationTrack exceptions between the shipping log and invoice registerEnter invoices into customer invoicing web sitesSubmit invoices by electronic data interchange
  • Conns Appliance
    Collections Specialist
    Conns Appliance 2005 - 2006
    Beaumont Tx
    Contacting Conn's customers with delinquent credit accounts in order to determine the reason for delinquency and work with the customer to develop a solution that brings their account current. Educate the customer on potential solutions and use appropriate negotiation techniques necessary to solve the customers' delinquency status.
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Jennifer Davidson Skills

Leadership Cash Management Sap Lines Of Credit Accounting Purchasing Contract Management Rtms Dispatching Account Management Spectrum Sales Data Entry Credit Monitoring A/r Collections Forecasting Spreadsheets Customer Satisfaction Collections Negotiation Finance Team Leadership Strategic Planning Account Reconciliation Outlook Microsoft Office Microsoft Word As400 Administration Microsoft Excel Supervisory Skills Collections Management Credit Employee Training Customer Service Bookkeeping Financial Analysis Contract Negotiation Project Planning Invoicing Quickbooks Credit Management Management Financial Reporting Credit Scoring Credit Analysis Financial Statements General Ledger Accounts Payable Accounts Receivable

Jennifer Davidson Education Details

Frequently Asked Questions about Jennifer Davidson

What company does Jennifer Davidson work for?

Jennifer Davidson works for Organization Ink

What is Jennifer Davidson's role at the current company?

Jennifer Davidson's current role is Junior Accountant.

What is Jennifer Davidson's email address?

Jennifer Davidson's email address is jd****@****rts.com

What schools did Jennifer Davidson attend?

Jennifer Davidson attended Lamar University, Lumberton High School.

What skills is Jennifer Davidson known for?

Jennifer Davidson has skills like Leadership, Cash Management, Sap, Lines Of Credit, Accounting, Purchasing, Contract Management, Rtms, Dispatching, Account Management, Spectrum, Sales.

Who are Jennifer Davidson's colleagues?

Jennifer Davidson's colleagues are Samantha Weinberger, Sarah Franks, Theresa Lehn.

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