CATHERINE (CASEY) BORTLIK
Hellertown, PA *****
*********@*****.***
Technical skills
Proficient with Microsoft Office, Excel, and accurate with working on a 10 key adding
machine. Reynolds & Reynolds – Quick Books – SAP-MAS
Professional Experience: Detail oriented, problem solving skills, ability to make independent judgment, strong organizational skills, ability to prioritize work, good follow-up techniques, works well with others, completes work on time.
Although I do not have a degree in Accounting or Business, I have worked in
Accounting for over 25 years. Please consider me for this position.
Accountemps
February 2018 to March 2018
ARC Nonprofit
Data Entry
Kelly Buick
February 2017 to October 2017
Accounts Payable.
Open mail
Code invoices
Create check runs
Send out checks and file copies in check folders
On assignment for Accountemps:
ESSROC Cement
October 2015 to February 2017
• Opened mail, collected all payable invoices
• Coded and entered all invoices
• Reviewed time of payment for invoices
• Create check runs
• Review check total report with manager
• Send out approved checks and file checks in correct folders
• Perform end of month reports
• General office duties
• Changed over yearly files
Staffmark Temp Co.
Crayola Headquarters
August 2014 to October 2015
Accounts Payable
• Opened mail, collected all payable invoices
• Coded and entered all invoices
• Reviewed time of payment for invoices
• Create check runs
• Review check total report with manager
• Send out approved checks and file checks in correct folders
• Perform end of month reports
• General office duties
• Changed over yearly files
December 2013 to August 2014 had no work
On assignment for Accountemps:
Hartzell Pharmacy
October 2013 – December 2013
Accounts Payable
• Opened mail, collected all payable invoices
• Coded and entered all invoices
• Reviewed time of payment for invoices
• Create check runs
• Review check total report with manager
• Send out approved checks and file checks in correct folders
• Perform end of month reports
• General office duties
• Changed over yearly files
2009 to 2013
Working for Accountemps
All aspects of accounting
2002 to 2008
Faulkner Volkswagon
Accounts payable, Accounts Receivable, Cashier, Payroll
• Opened mail, collected all payable invoices
• Coded and entered all invoices
• Reviewed time of payment for invoices
• Create check runs
• Review check total report with manager
• Send out approved checks and file checks in correct folders
• Perform end of month reports
• General office duties
• Changed over yearly files
References:
Andrea Fehr 610-***-****
Sandie Bloemker 215-***-****
Christine Dolack 610-***-****