Jaynie Davis

Office Manager at Absolute Engineering Inc
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Contact Information
us****@****om
(386) 825-5501
Location
Tampa, Florida, United States, US

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Experience

    • United States
    • Civil Engineering
    • 1 - 100 Employee
    • Office Manager
      • Mar 2019 - Present

      Tampa, Florida, United States

    • Staff Accountant
      • May 2017 - Mar 2019

      Tampa, Florida

    • United States
    • Civil Engineering
    • 1 - 100 Employee
    • Accounting Manager
      • Sep 2013 - Mar 2019

      Tampa/St. Petersburg, Florida Area Responsible for all accounting related tasks including accounts payable, accounts receivable, billing and contracts processing. Review and posting of all expense reports and timesheets. Assist project managers as needed with opportunity, project set ups, labor and expense transfers. Manage insurance certificates and issue to the client upon request. All other duties assigned by the Business Manager.

    • Spectator Sports
    • Sr. Clerk
      • Aug 2012 - Jul 2013

      I maintain the universities Alumni database by updating all biographical information and review address downloads on a quarterly basis. Research all return mail using software programs and internet to find a current address. Special projects are also assigned to assist the database administrator.

    • United States
    • Civil Engineering
    • 1 - 100 Employee
    • Accounting Assistant
      • Aug 2007 - Mar 2012

      Processed all Accounts Payable invoices by coding each invoice with a general ledger account number, department to be billed and entered all invoices in BST Enterprise system. Generated checks each week for both vendors and subconsultants. Monitored and processed timesheets for over 60 employees. Reviewed all contracts awarded to this engineering firm for correct rates as negotiated, insurance requirements and routed for signatures. Generated subconsultant contracts, checked for accuracy… Show more Processed all Accounts Payable invoices by coding each invoice with a general ledger account number, department to be billed and entered all invoices in BST Enterprise system. Generated checks each week for both vendors and subconsultants. Monitored and processed timesheets for over 60 employees. Reviewed all contracts awarded to this engineering firm for correct rates as negotiated, insurance requirements and routed for signatures. Generated subconsultant contracts, checked for accuracy with the master agreement and checked rates and insurance requirements. Maintained an Access database to track all contracts and follow up with clients. Assisted billing coordinator by entering and submitting invoices in CITS when needed. Show less

    • Mexico
    • IT Services and IT Consulting
    • 100 - 200 Employee
    • Support Services/Risk & Control Office Coordinator
      • Apr 2006 - Jul 2007

      Maintained an employee database for over 200 employees by entering new hires and terminations information and any changes submitted. Set up new hires equipment and assisted with their computer related requests that were sent through e-mail by setting up virtual tickets with IT. Also assisted with Risk & Control audits with the Regulatory Reporting department.

    • France
    • Facilities Services
    • 700 & Above Employee
    • Office Manager
      • Oct 1993 - Jun 2005

      Truman State University Supervised two secretary's in the central food service office in the daily accounting. Reconciled monthly financial reports including accounts payable, payroll registers and profit and loss statements. Reviewed Accounts Payable and Accounts Receivable reports for accuracy and correct any discrepancies with the corporate office. Processed payroll for approximately 200 employees on a weekly basis. Assisted employees with their health insurance and 401(k) questions. Assisted the Food Service… Show more Supervised two secretary's in the central food service office in the daily accounting. Reconciled monthly financial reports including accounts payable, payroll registers and profit and loss statements. Reviewed Accounts Payable and Accounts Receivable reports for accuracy and correct any discrepancies with the corporate office. Processed payroll for approximately 200 employees on a weekly basis. Assisted employees with their health insurance and 401(k) questions. Assisted the Food Service Director in annual budgets for the unit by using spreadsheets and transmitting to the District Manager. Show less

Education

  • Truman State University
    100 Hours of Study, Business Administration and Management, General
    1981 - 1985
  • Highland High School
    Diploma, Buness and General Studies
    1978 - 1981

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