Ashlee Davis
Finance Coordinator

All of the money coming into the National Office goes to Ashlee for processing. She oversees the accounts-receivable functions of the office, processing credit-card payments and all of the daily cash receipts from dues, new members, testing and prior evidence. She posts as many as 120 receivables batches into the accounting system each week — as many as 1,000 renewals in a day  — and averages 20 entries a day from Mensa Home Tests, prior evidence and supervised testing. She takes as many as 30 credit card-payments a week just for events and also calls members to follow up on declined or invalid cards and sends letters to members regarding NSF checks.

In addition, Ashlee helps David Peery with the audit and other matters, as well as processing accounts payable batches. She also keeps up with updates to the office's accounting procedures manual.

Ashlee joined the staff in 2000 as a Receptionist. She and her husband welcomed their first child, a son, in January 2006.

817/607-0060 ext. 5532
financecoordinator at americanmensa.org