Angela Tuminello
McIntyre,GA
Summary
Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Detail-oriented skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls.
Overview
15
15
years of professional experience
Work History
Accounts Payable
Wayne Farms LLC
Accounts Payable Specialist
O'Brian Energy
Accounts Payable Analyst/Team Leader
KaMin, LLC
10.2023 - Current
- Reached out to vendors and customers to verify information and follow up on client issues.
- Effectively communicated issues with AP team members after reviewing daily registers.
- Processed invoices and re-classed with efficiency and accuracy, resulting in decreased discrepancies.
- Strengthened financial operations by conducting vendor statement audits and recovered credits from overpayments and missed credits.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy to recover missed credits and overpayments.
- Inspected account books and recorded transactions.
- Matched purchase orders with invoices and recorded necessary information.
Accounts Payable Supervisor
Ingenovis
04.2019 - 08.2023
- Managed and Train employees through a multi-company acquisition.
- Coordinated AP's transfer of books from several companies acquired. Transfer one set of books into PeopleSoft, and another into Workday, working closely with Invisors consulting firm and remote meetings.
- Supporting timely, accurate and efficient month end close, with ability to examine invoice entries and employee reimbursements, accuracy.
- Oversaw monthly accounting close process for timely and accurate reporting of financial information.
- Trained and supported new hires to educate on process flow and interdepartmental procedures.
- Recruited, interviewed, and hired new accounts payable employees.
- Organized meetings with AP team via Teams remote access.
- Overall completeness of employee's work to ensure accurate accrual and weekly check run.
- Oversee consistent chart of account and allocation chances during this acquisition to ensure invoices are allocated accurately by brand and department
- Reviewed ACH and Wire entries for accuracy and managed vendor banking information in Wells Fargo and Bank of America.
- Daily review of check and ACH exceptions resolution, research and resolve issues related to vendor statements, over payments, and credits
- Skilled in maintaining positive relationships with vendors
- Reviewed credit card coding accuracy.
Accounts Payable Specialist
Via International
04.2014 - 01.2015
- Reached out to vendors and customers to verify information and follow up on client issues.
- Reduced financial discrepancies, effectively reconciling accounts while organizing information into accounting software.
- Handled day-to-day accounting processes to drive financial accuracy.
- Managed complex problem-solving and negotiated with vendors in payment plans.
Accounts Payable Specialist
Calista Corporation
09.2009 - 09.2013
- Government contract: high volume accounts payable in Deltek and Oracle accounting system, analyze and process invoices, expense reports, while meeting monthly deadlines, AP closing accruals, post, pay and re-class vouchers
- Educated on corporate data management
- Setup file folders, as well as, shared drive document recording
- Maintain credit card invoice, receipt and approvals and record in AP
- Comfortable in obtaining signatures, implemented general accounting tasks as per established guidelines, assisted in new vendor setups using W9 tracking, conducted research to post co-workers vouchers, resolved vendor inquiries.
Education
Undergraduate Bachelor's in Financial Analysis -
Louisiana State University, Shreveport
12.2025
Small Business Technical Studies - undefined
Bossier Parish Community College
12.2018
Skills
- Strong decision-making to ensure accurate and timely financials
- Trained in document retention, management & filing
- Adaptable as it relates to culture, able to form professional relationships easily, navigate in new surroundings, but ability to work independently
- Written procedures and policies
- Critical thinking, skilled in sound analysis to problem solve
- Ability to ensure compliance with deadlines and questions leadership requests
- Well rounded in ERP systems like, Deltek Costpoint, ORACLE with PO's, PeopleSoft, Wolfpac, AS 400 w/PO's, Workday, and Lawson
- Microsoft Excel proficiency
- Coding, payment processing & expense reports
- Month-end closing
- Dispute Resolution
- General ledger maintenance
- Tax Compliance
- Bank Reconciliation
- Bank Transaction Verification
- AP Register Reviewing
- GAAP principles
- Internal Controls
- Vendor Relationship Management
- Performance Tracking
Otherstudies
- W9
- GAAP
- SOX
- Purchasing
- LA Notary 2002 LA Civil Law: 6 months with Judge Harmon Drew.
- Legal documents.
- Contracts and UCC filing.
- Negotiable Instruments.
- Mortgages and leases.
- Donations.
Awards
Nominated Accelerator 2022
Projects
Took leading role in two software conversions during acquisition. Converted one company into PeopleSoft Converted two companies into Workday While developing accounts payable, training a team of 4 before, during and after acquisitions.
Volunteer Experience
Calista Scholarship Foundation 2009-202
Studiescompleted
- Finance
- Business Law
- Software applications
- Business Management
- Intro accounting
- Marketing and Micronomics
- 162 Qpts. 2.8-3.0 gpa.
Golf, outdoor sports and art
When serving as a volunteer for Calista scholarship fondation, I often used my golfing skills to fill in for no-shows during tournaments. I enjoy golfing because it's not only relaxing but I've met interesting individuals over the years, I may not have had the chance to meet otherwise. I played shorts during my younger years and still enjoy a good outdoor activity over staying indoors. My joy for art has always been a part of my life, either creating or just admiring the work of others.
Timeline
Accounts Payable Analyst/Team Leader
KaMin, LLC
10.2023 - Current
Accounts Payable Supervisor
Ingenovis
04.2019 - 08.2023
Accounts Payable Specialist
Via International
04.2014 - 01.2015
Accounts Payable Specialist
Calista Corporation
09.2009 - 09.2013
Accounts Payable
Wayne Farms LLC
Accounts Payable Specialist
O'Brian Energy
Small Business Technical Studies - undefined
Bossier Parish Community College
Undergraduate Bachelor's in Financial Analysis -
Louisiana State University, Shreveport
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