Angela Byczynski
Holly,MI
Summary
Vigilant Accounts Payable Clerk with 22.5 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
43
43
years of professional experience
Work History
Accounts Payable Clerk
Peter C Foy & Assoc. Dba Security First Insurance
01.2001 - 07.2023
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
- Handled day-to-day accounting processes to drive financial accuracy.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Input financial data and produced reports using TAM.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit ready.
- Prepared vendor invoices and processed incoming payments.
Cashier to Stockroom Manager
KMart
03.1980 - 01.1993
- Labeled, organized and located inventory items in staging areas or on shelves according to quantity, size, or type of material.
- Maintained neat and organized backroom to easily access merchandise and drive sales.
- Recorded information, shortages, and discrepancies to keep records current and accurate.
- Set up displays of merchandise to market new products to customers.
- Created and enforced detailed organization processes to increase quality and service standards.
- Trained new staff on job duties, company policies, and safety procedures for rapid onboarding.
- Directed activities of staff performing repairs and maintenance to equipment, vehicles, and facilities.
- Divided and categorized cargo received and redirected shipments in response to customer requests.
- Oversaw warehouse staff and maintained efficiency in fast-paced environment.
- Censor-tagged merchandise to help deter theft and maximize sales of merchandise.
- Managed 48 Insurance Carriers accounts and numerous vendors.
Education
High School Diploma -
Holly Area Schools
Holly, MI06.1982
Skills
- Financial Closing Report
- Timely Processing
- Employee Timesheet Processing
- Bill Payment and Recordkeeping
- IRS Correspondence
- Payroll Preparation and Processing
- Data Entry
- Proactive and Self-Motivated
- General Ledger Entries
- Auditing Proficiency
- Investigating Discrepancies
- Invoice Verification
- Microsoft Office
- Maintaining Vendor Files
- Departmental Collaboration
- Cost Accounting
- Accounts Payable and Receivable
Timeline
Accounts Payable Clerk
Peter C Foy & Assoc. Dba Security First Insurance
01.2001 - 07.2023
Cashier to Stockroom Manager
KMart
03.1980 - 01.1993
High School Diploma -
Holly Area Schools
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