Jennifer Davidson Email & Phone Number

Beaumont, Tx, Us

Great Barrington, Massachusetts, United States

Full charge bookkeeping for multiple companies in a wide array of fields

Beaumont, Texas, United States

Beaumont, Texas, United States

Invoicing and Logistics Coordinator for a local steel company

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

Lumberton, Texas

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

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

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.

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

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

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.

Sociology

majored in Psychology

Hs Diploma, General Studies

Activities and Societies: Student Council, French Club, Future Career Leaders of AmericaStudent Council Future Career Leaders of America.