Angelina Renevier
Riverside,CA
Summary
Finance operations professional supporting invoice processing, payment tracking, audit preparation, trustee statement reconciliation, and compliance documentation. Known for detail-oriented recordkeeping, accurate reporting, and steady day-to-day support that helps maintain financial integrity and timely processing.
Overview
1
1
Certification
10
10
years of professional experience
Work History
Accounting Technician
City of Ontario
Ontario, California
05.2026 - Current
- Supported audits by organizing reports, files, and finance records for thorough review.
- Maintained accurate financial files and updated records for Ontario City Finance.
- Completed day-to-day duties accurately and efficiently.
- Coordinated timely receipt and accuracy of Trustee Statements to maintain financial integrity.
- Calculated drawdowns from bonds for various projects.
- Verified accuracy of Compliance documents and ensured timely submission to meet regulatory standards.
Accounts Payable
City of Ontario
Ontario
07.2023 - 05.2026
- Managed invoice and payment processing for City agencies including City Manager, Library, Recreation, Public Works, Fleet, Utilities, Fire Department, and Police Department, ensuring timely and accurate financial transactions.
- Managed accounts payable process from invoice entry through payment issuance.
- Managed accounts payable and accounts receivable processes for the automotive store.
- Monitored incoming emails pertaining to Accounts Payable matters and responded accordingly.
Management Analyst
City of Ontario
Ontario
12.2022 - 07.2023
- Contributed to the ERP implementation team that launched the City of Ontario's new financial system - Workday.
- As the AP subject matter expert, Assisted in building all modules for Accounts Payable use: Supplier Invoices, Employee Expenses, Refunds. Developed training program for city finance liaisons on processing supplier invoices, employee expenses, using purchase orders, and accounting adjustments. Developed training for Accounts Payable staff: how to review invoices, spend authorizations, expense reports, ensure invoices are tied to contracts/purchase orders, process settlements. (ACH, Check), process integration utility refunds, stale dated checks, 1099 processing.
- Compiled data and created reports outlining progress of projects.
- Identified and resolved reporting issues. Review and Analyze budget to actuals, Research business process issues.
- Collaborated with auditors to establish effective best practices.
- Reviewed policies and procedures to support City of Ontario administrative compliance.
Accounts Payable
City of Ontario
Ontario
09.2019 - 12.2022
- Completed periodic reconciliations for general ledger accounts tied to accounts payable activity.
- Tracked and processed stale-dated checks. Ran settlement activity for payments. Prepared reports for settlement status, outstanding invoices, and payments.
- Reviewed analytics reports for issues such as short payments, tax owed, and reclasses.
- Provided subject matter expertise through training sessions and developed training aids and videos. Helped departments troubleshoot errors.
- Managed public and internal record requests with timely, accurate responses.
- Resolved stale-dated warrants and lost payments, supporting accurate financial records and payment reliability.
- Monitored and recorded capital assets to support accurate accounting, journal entries, and fund changes.
- Processed accounts payable tasks, including check issuance and vendor payments.
Audit Clerk
County of San Bernardino
San Bernardino
04.2017 - 09.2019
- Answer multi-line telephone with heavy call volume.
- Assist taxpayers in filing their 571-L Business Property Statements (via e-file & paper), Vessel Property Statements, Aircraft Property Statements, and filing proper forms when businesses have moved, closed or sold.
- Ensured that taxpayers understood the process of filing and the importance of reporting correctly. Explain R&T codes and necessity to follow codes.
- Assist auditors in filing audits correctly and timely. Reconcile monthly audit reports and appeal reports. Ensure all documents are properly scanned, logged, filed, and delivered to proper parties. Edited and created in-office and external documents, utilizing Excel, Word, Publisher, and Adobe PDF to ensure clarity and compliance.
- Developed procedure manual for department, streamlining processes and enhancing team efficiency. Ensured monthly Audit Reports and DMV Vessel Reports are properly maintained. Verify proper parties are assessed using corresponding databases. Ensured Company data is current and up to date.
- Assisted auditors in obtaining necessary documents for accurate audits, ensuring thoroughness and timeliness. Ensure ownership and location of business is correct and update to ensure proper assessments.
Education
Bachelor of Arts - Business Management/Accounting
California Coast University
Orange, CA11-2026
Skills
- Report preparation
- Invoice creation
- Proactive and Self-motivated
- Multitasking capacity
- Data analysis
- Problem-solving
Certification
- Workday Report Writer
- Workday Calculated Fields
- CDIAC Data Portal Fiscal Status Reporting
- CDIAC Bond Issue
Timeline
Accounting Technician
City of Ontario
05.2026 - Current
Accounts Payable
City of Ontario
07.2023 - 05.2026
Management Analyst
City of Ontario
12.2022 - 07.2023
Accounts Payable
City of Ontario
09.2019 - 12.2022
Audit Clerk
County of San Bernardino
04.2017 - 09.2019
Bachelor of Arts - Business Management/Accounting
California Coast University