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Jeanice Ramsey

@jeaniceramsey

Accounting professional at Blewstream managing payroll, cash operations, and accounts payable for Cylinder Health.

At Blewstream, I manage daily cash operations and payroll for the Cylinder Health client, including cash positioning, wire transfers, and payroll funding. I also oversee accounts payable through Ramp and prepare reports for investor deadlines.

Previously at Blewstream, I supported financial operations for CanCap. I streamlined reconciliations, reducing discrepancies by 90%, and helped resolve over CA$250K in backlog discrepancies within six months.

At PROMAN - Trinidad & Tobago, I managed cash and bank reconciliations for multi-currency transactions and helped reduce aged payables by 80%. I’m continuing the Strategic Professional level of ACCA.

Experience

Work history, roles, and key accomplishments

Current

AP/Payroll Specialist

Current

Blewstream

Jan 2026 - Present (9 months)

Manage daily cash operations, payroll, and accounts payable for a US client. Oversee vendor management, invoice processing, and employee reimbursements while resolving integration issues.

Cash Management Payroll Accounts Payable Positive Pay Wire Transfers 401K Empower Cocoon Ramp Vendor Management Invoice Processing General Ledger Accountant Ad Hoc Reporting

Financial Operations Coordinator

Blewstream

Jan 2023 - Jan 2026 (3 years)

Served as liaison between finance and business stakeholders, prepared financial reports, and streamlined reconciliation processes reducing discrepancies by 90%. Resolved over CA$250K in backlog discrepancies and trained new team members.

Financial Reporting Reconciliations Data Analysis Process Improvement Stakeholder Management Training Mentorship Financial Control

Payables Administrator

PROMAN

Jan 2021 - Jan 2023 (2 years)

Managed daily cash and bank reconciliations for multi-currency transactions, supported commercial teams with cash forecasts, and reduced aged payables by 80% through enhanced controls.

Cash Management Bank Reconciliation Multi Currency Forecasting Vendor Management Invoice Processing Month End Closing Process Improvement

Accounts Assistant (OJT)

South-West Regional Health Authority

Jan 2019 - Jan 2021 (2 years)

Maintained 99% accuracy in high-volume accounts payable transactions, prepared journal vouchers, and performed reconciliations to support audit readiness.

Accounts Payable Journal Entries General Ledger Accountant Reconciliations Fixed Assets Invoice Matching Payment Processing