Michael Bartlett Email & Phone Number

Rock Island Line

9350 W 159Th St, Orland Park, Il 60462

Working the camera counter for Osco.- Primary responsibility is to ensure all customers are assisted when needed.- Help customers complete their purchases.- Process film and assist with picture development- Keep shelves stocked and keep up appearance of store.

633 N Saint Clair St, Chicago Il 60611

Managing the Accounts Payable department for a Not-for-Profit organization.- Primary responsibility is to ensure all invoices received are entered and accounted for correctly.- Prepare batches and produce checks for the weekly check run.- Reconciled vendor statements and researched discrepancies.- Prepare journal entries and guarantee all reconciliations are completed for the month end close. - Other duties as necessary.

5755 S Archer Ave, Chicago Il 60638

Assist with the upgrade of the MAS90 accounting system from version 3.61 to 4.05.- Perform testing for the Accounts Payable, Accounts Receivable and General Ledger modules.- Convert all financial reports from F9 to FRx reporting software.- Other duties as necessary.

Manage the Payroll, Accounts Payable and Cash and Sales Departments for a Taco Bell franchise.Primary responsibility is to ensure information received from forty locations is entered and accounted for correctly.Manage employee benefits including Insurance and 401(k)Perform bank reconciliations.Prepare and post period end journal entries.Maintain the company fixed asset system.Provide information for year-end company audit.File new and track Work Comp Claims

Assisting the City Colleges of Chicago on their PeopleSoft help desk.Utilizing PeopleSoft Release 7.52, PeopleTools Release 7.61 for the AP/AM/BD/GL/GM/PO modules.Primary responsibility is resolving functional issues.Monitor the flow of information from a requisition, to a purchase order, to receiving, and to accounts payable.Each step will post to the general ledger when completed.All requests must pass budget checking before they can advance to the next process.

Worked three plus years as a consultant installing and maintaining the Financial and Human Resource modules of the PeopleSoft software package.Worked with releases 7.5 and 8.0.Experience with Accounts Payable, Accounts Receivable, Asset Management, General Ledger, Inventory and Order Management.Exposed to Base Benefits, Billing, Human Resources, Payroll and Purchasing.PeopleTools utilized include Application Designer, Application Data Mover, Import Manager, PeopleCode Debugger and Query.Experienced with writing and executing SQL statements and writing and debugging SQR processes and reports.Utilized PeopleSoft's Customer Connection to assist in problem resolution including downloading Updates and Fixes.Required the use of Projects to move objects from one area to another and the PeopleSoft functionality of Upgrade Compare/Report and Upgrade Copy.

Perform all necessary functions related to human resources and payroll. Input employees' hours, generated payroll reports, printed checks and updated payroll and general ledger information.Tracked payroll taxes.Administrated employee 401(k) retirement plan, employee group health insurance plan, and employee earned vacation information.Maintained employee files and performed employee verifications.

Perform all necessary functions related to Accounts Payable.Stamped and coded invoices and entered them into the system utilizing the MAS 90 software package.Reconciled vendor statements and researched discrepancies.Prepared journal entries for prepaid services and utility accruals and posted them to the general ledger.Selected invoices due for payment issued checks and sent them out to vendors.