CATHERINE (CASEY) BORTLIK

Hellertown, PA *****

610-***-****

ac5mob@r.postjobfree.com

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-***-****

Contact this candidate