1. Paula R. Ramsay
73 Hutchison Street
Ashville Oh. 43103
( 740 ) 497-8415
tvsoccermom15@gmail.com
Education:
Westfall High School, Williamsport, OH
Graduated 06/85
Bradford School Aug. 98 to Dec. 98
Travel / Hospitality
Experience:
Uniglobe Travel Designers
May 2015 to Present
Columbus, OH
Accountant
Duties: All aspects of accounting. Accounts Payable, Accounts Receivable, Reconciling American
and Visa bills monthly. Daily interfacing from Amadeus travel system into TRAMS accounting
system. Daily deposit, running daily reports as requested from TRAMS and iBank. Billing clients
for travel daily. Sending client statements weekly. Processing credit card payments daily.
Balancing and transmitting ARC report weekly. Paying company bills. All other duties as needed.
Ohio Auto Club
June 2004 to May 2015
Worthington, OH
Accounts Payable Bookkeeper
Duties: Verify vendor invoices, check requests and expense reports for accuracy. Verify that account
numbers and approval processes are complete and accurate. Enter check requests, expense
reports, and vendor invoices into the Axis Accounts Payable system. Prepare pre-check report
for check run, print checks and assemble backup for signature. Print travel side (TPOS) checks
when needed. Distribute checks for forwarding and mailing. Research and resolve staff and
vendor payable inquiries, staff and vendor payment requests and vendor past due statements.
Work with all departments to ensure proper coding of branch office cash receipts activity and
electronically transfer deposits to HQ concentration bank. Run all daily batching reports for
Swipe, Medical Insurance, Sundry Sales and Auto Touring for all branch offices. Balance bank
statements for branch offices monthly. .
Ohio Auto Club
Sept. 2001 to June 2004
Worthington, OH
Travel Agency Accounting Clerk
Duties: Accounts receivable, accounts payable; balance daily/weekly ARC reports; keep accurate
records for travel agent commissions; verify daily bank deposits for all offices.
2. Ohio Auto Club
Dec. 98 to Sept. 2001
Circleville OH./Reynoldsburg OH
Certified Travel Associate
Duties: Hotel, air, and car reservations. Sale of package trips. Graduate of Disney
College of Knowledge, Small Cruise Ships, Alaska University, and North
America and Caribbean Destinations. Earned CTA certification in December 2000.
In home daycare June 96 to August 98
Star Time Video Dec. 91 to May 96
Central Center Store Manager
Chillicothe, OH
Duties: Weekly schedules, interviewing applicants, hiring employees, preparing
employee evaluations, preparing end of week and end of month reports.
Kroger Co. July 85 to Jan. 91
Lancaster Pike.
Cashier
Circleville Oh. 43113
Duties: Scan customer orders, balance cash drawer, bag customer orders.