Anthony Schmelzer Email & Phone Number

Centerburg, Ohio, United States

- Responsible for compliant accounting for $10M operating/$20M assets, including monthly reconciliations and quarterly committee reviews, lead on audit procedures, and managing bank/endowment fund balances.- Manage 2 reports handling all daily AR, AP, cash management, invoicing and collection, all money in/money out including credit card, Amazon, and ACH expenses- Oversaw initial establishment and continued development of invoicing procedures, identifying over $285k collectible AR, now… Show more - Responsible for compliant accounting for $10M operating/$20M assets, including monthly reconciliations and quarterly committee reviews, lead on audit procedures, and managing bank/endowment fund balances.- Manage 2 reports handling all daily AR, AP, cash management, invoicing and collection, all money in/money out including credit card, Amazon, and ACH expenses- Oversaw initial establishment and continued development of invoicing procedures, identifying over $285k collectible AR, now running invoices through Quickbooks/Hubspot integration maintaining less than 10 accounts/$50k in 30+ day overdue accounts.- Establish and manage annual budget in partnership with executive director, including alignment with managers and directors, financial aid teams, and all organizational purchasers.- Process payroll and benefits for full time staff of over 120, increasing to 325 over multiple states during summer camp season Show less

Centerburg, Ohio, United States

- Oversaw a direct report handling daily bookkeeping activities, such as AR, AP, and cash management- Managed organizational credit card and Amazon purchasing systems- Maintained month-end auditable general ledger in partnership with Financial Manger by reconciling donor and programming revenue sub ledgers- Communicated with customers and vendors for accurate and timely payments and collections

Centerburg, Oh

- Served over 20,000 youth across nearly 100 programs over 2 years, both as a small group leader and main stage emcee- Spoke to hundreds of middle/high school students, topics ranging from Catholic catechesis and evangelization to developing healthy personal habits and interpersonal relationships- Established a culture of personal and communal flourishing as a house leader of 6 men, overseeing and promoting overall well-being through communal activities, setting and enforcing group… Show more - Served over 20,000 youth across nearly 100 programs over 2 years, both as a small group leader and main stage emcee- Spoke to hundreds of middle/high school students, topics ranging from Catholic catechesis and evangelization to developing healthy personal habits and interpersonal relationships- Established a culture of personal and communal flourishing as a house leader of 6 men, overseeing and promoting overall well-being through communal activities, setting and enforcing group goals, and personal coaching/companionship.- Managed an 8 person team producing online video content, as well as writing, directing, and acting in said content, to continue to the mission of Damascus during beginning of lockdown.- Served as bookkeeper for 20 hours/week, managing AP, AR, cash on hand, customer and vendor communication, and assistance in monthly close processes Show less