Cathy Hlatkey Email and Phone Number
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Cathy Hlatkey phone numbers
I have been in Accounts Payable for almost 20 years and found that I am extremely experienced in my career. I enjoy the research and problematic solving in vendor accounts. With my computer skills in all accounting software's I have self taught myself in learning them all. I am very computer literate, a team player and treat every vendor and internal vendor as they were my personal customer . Once I have been trained in the position, I require little supervision and make every effort in getting issues resolved. I am extremely passionate about communication and working well with my supervisor who supports me 100%. I am very efficient in my job and my organization and attention to detail is very important in making a good impression.
M Bar C Construction
View- Website:
- mbarconline.com
- Employees:
- 91
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Ap Specialist At M Bar C ConstructionM Bar C ConstructionFallbrook, Ca, Us
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Accounts Payable Specialist"Actively Looking" Oct 2023 - PresentScottsdale, Arizona, Us -
Accounts Payable SpecialistBolt Medical Tables Inc Sep 2023 - Present -
Accounts Payable SpecialistAirx Jun 2023 - PresentOsmosis -
Ap Specialist At M Bar C ConstructionM Bar C Construction Jan 2018 - Jun 2023San Marcos, California, Us
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Ap SpecialistBreg Apr 2014 - Jun 2023Carlsbad, California, UsI am a well qualified AP Specialist. I do full cycle AP as in wires, invoice entry in Oracle R12, vendor set up (W-9), 1099's and vendor research. I have a great attitude towards all my vendors and internal customers. I take pride in what I do and project a great attitude. I have experience in month end processing, check runs and ACH runs. Also, I am energetic when I receive a new project and eager to get results. I am a self starter and require no supervision in my job. I earn my trust in my supervisor in what ever I do. -
Falken TireFalken Tire Corporation Dec 2010 - Feb 2013Rancho Cucamonga, Ca, UsProcess non-inventory invoices for payment Oracle 3 way match/process International inventory invoices Weekly check runs, ACH’s and Wire transfers Verify/process weekly expense reports Reconcile 80 Corporate Credit Cards for payment. Prepare accruals for month end close Reconcile GL accounts for month end Organize Tax files and make sure up to date Process W-9/1099”s, enter supplier and process Credit App’s -
Accounts PayableFalken Tire Corporation 2010 - 2013Rancho Cucamonga, Ca, Us
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Accounts Payable SpecialistRobert Half Aug 2010 - Dec 2010Processed internal orders for Events Allocated tire orders for External Customers Processed Employee tire orders for will call Communicated closely with Motorsports to ensure orders on timeProcess non-inventory invoices for payment 3 way match/process International inventory invoices Weekly check runs, ACH’s and Wire transfers Verify/process weekly expense reportsReconcile vendor statements Communicate with vendors on past due invoices Prepare accruals for month end close Reconcile GL accounts for month end
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Accounts Payable Specialist OracleAjilon Temp May 2009 - Aug 2009Matched/processed 250+ invoices for payment Communicate with Purchasing & Receiving in researching old invoices Research vendor calls on past due invoicesReconcile vendor statements for invoices missingDownload weekly expense reports
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Accounting ClerkSquar, Milner Apr 2008 - Sep 2008MAS90/200Scanned Letter of Acceptance, invoices, and billing in systemAssisted AP Clerk with American Express in coding and enter into system.Worked with AR in filing, organizing and researching Research vendor calls on past due invoicesReconcile vendor statements for invoices missing
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AnchenAnchen Pharmaceuticals Nov 2007 - Apr 2008Matched/processed 250+ invoices for paymentMaintained “Receipt Not Voucher” report on receipts not matchedCommunicate with Purchasing & Receiving in researching old invoicesResearch vendor calls on past due invoicesReconcile vendor statements for invoices missingWeekly check runs and 1099’s
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ArbonneArbonne, Int’L Jan 2006 - Aug 2007A/P Lead/Inventory Epicor/OracleMatched/processed 400+ inventory only invoices for paymentMaintained Receipt Not Vouchered report on receipts not matchedCommunicate with Purchasing & Receiving in researching old inventoryResearch vendor calls on past due invoicesReconcile vendor statements for invoices missingWeekly check runs and 1099’s Cathleen M. Hlatkey
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Gms RealtyGms Realty, Llc May 2003 - Feb 2005UsA/P Specialist MRI SystemCode/date/processed 300+ invoices on 32 propertiesWeekly check runs and mailingsResearch vendor calls on past due invoicesScan invoices in system then fileEnter Construction in Process invoices on new propertiesTransfer A/P invoice to general ledger and 1099’s
Cathy Hlatkey Skills
Cathy Hlatkey Education Details
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Palomar CollegeAccounting And Finance
Frequently Asked Questions about Cathy Hlatkey
What company does Cathy Hlatkey work for?
Cathy Hlatkey works for M Bar C Construction
What is Cathy Hlatkey's role at the current company?
Cathy Hlatkey's current role is AP Specialist at M Bar C Construction.
What is Cathy Hlatkey's email address?
Cathy Hlatkey's email address is ch****@****reg.com
What is Cathy Hlatkey's direct phone number?
Cathy Hlatkey's direct phone number is +195128*****
What schools did Cathy Hlatkey attend?
Cathy Hlatkey attended Palomar College.
What skills is Cathy Hlatkey known for?
Cathy Hlatkey has skills like Accounts Receivable, Invoicing, Customer Service, Accounts Payable, Time Management, General Ledger, Purchasing, Accounting, Account Reconciliation, Tax, Internal Controls, Financial Statements.
Who are Cathy Hlatkey's colleagues?
Cathy Hlatkey's colleagues are Jordan Saddington, Alex Mills, Eit, Kelsey Webster, Anna Cilley, Marco Batey, Keyshaun Crichlow, Rashad Rolle.
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