Summary
Overview
Work History
Timeline
Generic

Kimberly Widner

Stewartstown,PA

Summary

Detail-oriented Accounting Assistant offers 26 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.

Overview

22
22
years of professional experience

Work History

Deal Processor

AutoNation
01.2022 - Current
  • Monitored incoming contracts and service agreements for correct pricing and information.
  • Drafted, reviewed and revised contracts for accuracy and completeness.
  • Adhered to legal and contractual requirements for compliant contract processes.
  • Addressed contract disputes and provided advice and guidance to resolve issues.

Accounting Specialist

AutoNation
11.2021 - 01.2022
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.

Accounting Specialist

Priority 1 Automotive Group
06.2018 - 11.2021
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.

Accounting Payables Clerk

Frankel Automotive Group
04.2001 - 05.2018
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Maintained good working relationships with vendors and resolved disputes.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
  • Matched purchase orders with invoices and recorded necessary information.

Timeline

Deal Processor

AutoNation
01.2022 - Current

Accounting Specialist

AutoNation
11.2021 - 01.2022

Accounting Specialist

Priority 1 Automotive Group
06.2018 - 11.2021

Accounting Payables Clerk

Frankel Automotive Group
04.2001 - 05.2018
Kimberly Widner