ANGELA VEAL
Fairfield Twnshp
Summary
Critical thinker with over 5 years of experience in accounting and finance across private, corporate, and nonprofit sectors. Proven expertise in financial analysis, auditing, and process improvement, consistently delivering strategic solutions that enhance business performance. Strong collaborative skills and ownership mentality drive successful team outcomes and operational efficiency. Eager to leverage administrative leadership and technical skills in a dynamic organization.
Overview
11
11
years of professional experience
Work History
AR/CREDIT/COLLECTION/INVOICE ACCOUNTING SPECIALIST
FLAVOR PRODUCERS
Sharonville
09.2024 - Current
- Resolved discrepancies in invoices, ensuring accurate processing and timely payments.
- Managed daily clearing of invoices on hold, maintaining organized hold reports and shared inbox.
- Handled internal and external inquiries regarding invoices and payments to enhance communication.
- Processed credit card payments through dedicated systems, ensuring compliance with guidelines.
- Reviewed accounts for terms, credit limits, and conditions to mitigate financial risk.
- Conducted audits of accounts for duplicate payments, past dues, and irregular invoicing issues.
- Assisted with month-end audits and reconciled accounts to ensure accuracy.
- Collaborated with stakeholders to prioritize workflow in high-volume manufacturing environment.
ACCOUNT RECEIVABLES
WAYNE WATER SYSTEMS/SCOTT FETZER
Harrison
06.2024 - 08.2024
- Streamlined management of receivables inbox by prioritizing urgent tasks.
Processed customer payments and managed account updates for past-due balances.
Conducted thorough audits to ensure accuracy and troubleshoot discrepancies.
Achieved timely processing of deductions while meeting all deadlines.
Collaborated closely with stakeholders to enhance workflow efficiency.
Excelled in high-volume manufacturing settings, demonstrating adaptability.
Covered responsibilities during maternity leave, ensuring seamless operations.
AR ACCOUNTING ANALYST
SUMMIT FUNDING GROUP
Mason
11.2022 - 06.2024
- Executed high-volume cash applications using Great Plains and LeasePlus software.
- Maintained accurate cash account tracking, reconciling accounts to balance sheet and cash statements.
- Trained new and existing staff, including management, on accounts receivable roles and processes.
- Assisted in managing accounts receivable team with daily tasks and month-end preparation.
- Provided high-quality support to other departments to ensure fund receipt accuracy.
- Implemented month-end processes to enhance deadline compliance and efficiency.
- Facilitated successful internal and external audits through sound and thorough documentation.
HUMAN RESOURCES/PAYROLL SPECIALIST
CINCINNATI HAMILTON COUNTY COMMUNITY ACTION AGENCY
Cincinnati
09.2020 - 11.2021
- Processed bi-weekly payroll for 342 employees across six sites, ensuring compliance with state and federal guidelines.
- Analyzed and corrected payroll discrepancies to maintain accuracy in compensation records.
- Administered new hire setup, salary adjustments, deductions, bonuses, and termination payouts.
- Assisted in interviews and onboarding processes to facilitate smooth integration of new hires.
- Initiated background checks to ensure candidate eligibility and security.
- Maintained confidential employee files to safeguard sensitive information.
- Prepared reports to track payroll metrics and support decision-making.
- Executed other administrative duties as required for efficient operations.
- Provided essential support to address individual HR needs of employees.
ACCOUTING CLERK
CINCINNATI HAMILTON COUNTY COMMUNITY ACTION AGENCY
Cincinnati
04.2018 - 09.2020
- Managed accounts receivable through ACH, wire transfers, purchase orders, and cash transactions.
- Oversaw/Conducted physical asset audits at six locations to verify proper accounting of in-kind contributions.
ACCOUNTANT/ ACCOUNTS RECEIVABLE
TAFT, STETTINIUS, AND HOLLISTER
Cincinnati
11.2014 - 04.2018
- Managed accounts receivable across four locations, processing over $2 million in daily revenue.
- Fostered exceptional customer service through positive attitude and meticulous attention to detail.
Education
Associate of Applied Science - Accounting and Finance
Heald College
Salinas, CA10.2014
CTEC Accounting - Federal And State Income Tax
Heald College
Salinas, CA07.2013
CAREER COUNSELING -
US Navy
Orlando, FL06.1998
Skills
- Staff management and training
- Career development and evaluations
- Report preparation and financial reporting
- Sales and marketing reporting
- Budget management and compliance
- Confidentiality and multitasking
- Deadline management
- Accounts receivable and payable
- QuickBooks proficiency
- Vendor and inventory management
- Office management and internal procedures
- Software and equipment management
References
References available upon request.
Timeline
AR/CREDIT/COLLECTION/INVOICE ACCOUNTING SPECIALIST
FLAVOR PRODUCERS
09.2024 - Current
ACCOUNT RECEIVABLES
WAYNE WATER SYSTEMS/SCOTT FETZER
06.2024 - 08.2024
AR ACCOUNTING ANALYST
SUMMIT FUNDING GROUP
11.2022 - 06.2024
HUMAN RESOURCES/PAYROLL SPECIALIST
CINCINNATI HAMILTON COUNTY COMMUNITY ACTION AGENCY
09.2020 - 11.2021
ACCOUTING CLERK
CINCINNATI HAMILTON COUNTY COMMUNITY ACTION AGENCY
04.2018 - 09.2020
ACCOUNTANT/ ACCOUNTS RECEIVABLE
TAFT, STETTINIUS, AND HOLLISTER
11.2014 - 04.2018
Associate of Applied Science - Accounting and Finance
Heald College
CTEC Accounting - Federal And State Income Tax
Heald College
CAREER COUNSELING -
US Navy
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