PAULA

STOWERS

adykw3@r.postjobfree.com

937-***-****

MARYSVILLE, OH 43040

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals. PROFESSIONAL SUMMARY

Eagles Lodge - Bar Manager

700 Milford Ave Marysville Oh 43040 • 07/2016 - 02/2023 State Of Ohio Rehabilitation Services Commission - Account Clerk III 400 E Campusview Blvd Columbus Oh 43025 • 06/1985 - 06/2016 WORK HISTORY

Closed out cash register and prepared cashier report at close of business.

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Maximized customer service by training staff, overseeing operations, and resolving issues.

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Kept alcoholic beverages well-stocked and organized to meet expected demands.

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Adhered to state laws regarding alcoholic beverage services and customer regulations.

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Guaranteed optimal beverage stock by assessing inventory and collaborating with owners for corrective action planning to limit expenses.

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Improved customer service rankings by resolving issues quickly and accurately.

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Strategized plans to increase bar revenue through innovative promotional concepts, specialty drinks, and customer-focused events.

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Implemented drink prep procedures, significantly reducing wasted stock.

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Reduced inaccuracies by carefully counting cash and keeping meticulous records of transactions.

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Monitored and adjusted pricing, discounts and promotions to maximize profitability.

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Reduced health risks and safety hazards by preparing beverage products consistently while creating cleaning schedules, restocking items and sanitizing equipment to adhere to health department standards.

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• Updated Excel spreadsheets to track financial data. Made sure invoices had proper coding to keep records organized and easily searchable.

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Investigated daily variances and corrected errors to resolve discrepancies.

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• Reported financial data and updated financial records in ledgers and SKILLS

• Team Leadership

• Professional Relationships

• Customer Needs Assessments

• Teamwork and Collaboration

• Supply Ordering

Community Action Organization Of Delaware, Madison & Union Counties - Accounts Payable Clerk

Grove St. Marysville Oh 43040 • 06/1982 - 05/1985

journals.

• Entered figures using 10-key calculator to compute data quickly. Assessed data and information to verify entry, calculation, and billing code accuracy.

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• Implemented new procedures for office functions when needed.

• Worked with vendors and management to resolve issues quickly. Examined documents for accuracy, legality and compliance with pertinent regulations.

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Received and entered vendor bills, printed checks and set up electronic debits.

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Provided clerical support to department, such as filing, copying and restocking supplies.

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• Input financial data and produced reports using Software. Developed working relationships with associates, employees of other departments and representatives of other organizations.

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• Completed bi-weekly payroll for doctors contracted by company. Reviewed vendor invoices for appropriate documentation and validity prior to payment.

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• Prepared vendor invoices and processed incoming payments. Maintained good working relationships with vendors and resolved disputes.

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Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

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• Evaluated financial records to detect errors and discrepancies. Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.

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• Reconciled bank accounts to verify accuracy of cash records.

• Assisted manager in conducting internal audits to analyze findings. Matched purchase orders with invoices and recorded necessary information.

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Managed and responded to correspondence and inquiries from customers and vendors.

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Supported management by processing invoices and documents with consistent on-time delivery.

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Recorded deposits, reconciled monthly bank accounts and tracked expenses.

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• Entered figures using 10-key calculator to compute data quickly. Created detailed expense reports to facilitate reimbursement for business expenses incurred.

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Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.

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