Accounts Payable Financial Reporting

A C C O U N T I N G M A N A G E R

K I M B E R L Y B R O N S T E I N

kjb

Highly adaptable and proactive accounting professional with 25+ years of experience. Seeking a new position that allows me to not only apply my expertise but also grow my skillset. Proven ability in operating small business accounting departments and identifying opportunities to streamline processes.

Financial Systems & Software: Oracle

NetSuite, AccountMate, Open Systems,

QuickBooks, Microsoft Office Suite

Core Competencies: Accounts Payable &

Receivable, Financial Reporting, Payroll &

Benefits Administration, Budgeting &

Forecasting, Cash Flow Management,

Process Optimization

Interpersonal Skills: Client & Vendor

Relations, People Management, Cross-

Functional Collaboration

Detail-Oriented & Accurate: Known for

precision and a meticulous approach to

financial reporting and compliance

S K I L L S

Profile

E D U C A T I O N

P R O F E S S I O N A L E X P E R I E N C E

Tri-State Industrial Supplies of PA Inc. 2007 - Present ACCOUNTING MANAGER

Leadership & Process Improvement: Head of the Accounting Department, recognized for streamlining accounting and office processes, increasing efficiency by implementing best practices.

Financial Management: Manage accounts payable/receivable, ACH/EFT transactions, payroll, and employee benefits including sales commissions and 401K deposits. Reporting & Compliance: Maintain general ledger, oversee monthly close, prepare financial statements, and manage business insurance (e.g., workers' compensation, liability).

Risk Management: Validate new customers' credibility, set sales terms, and maintain Department of Transportation compliance documentation. Team Development: Hire, train, and mentor accounting staff, fostering a collaborative and productive work environment.

Administrative Oversight: Fulfill additional duties, including building maintenance and general administrative tasks.

Operations & Accounting: Managed inside sales, accounts payable, accounts receivable, and inventory control, ensuring timely and accurate record-keeping. Customer Relations: Developed and maintained positive relationships with clients, facilitating trust and repeat business.

Accounts Payable: Processed inter-company payables and billing across 12 locations, with a strong focus on accuracy and efficiency.

Reporting: Supervised credit card deposits and prepared comprehensive reports for management review.

267-***-****

*********.*********@*****.***

Quakertown, PA

linkedin.com/in/kimberlyjbronstein

H.S. Smiley’s, Inc. 1999-2007

OFFICE MANAGER

Fred Beans 1993-1999

ACCOUNTS PAYABLE CLERK

North East Louisiana University

Attended 1983-1985

Additional Learning

Creative Writing Class, 2023

P R O F E S S I O N A L

D E V E L O P M E N T

25+ Years of Accounting & Administrative

Knowledge: Extensive hands-on experience,

self-taught skills, and ongoing professional

development in accounting practices and tools.

Contact this candidate