Summary
Overview
Work History
Education
Skills
Timeline
Generic

Dee Bytci

Hawaiian Gardens,CA

Summary

Professional in finance with strong background in managing invoices, reconciling statements, and maintaining accurate financial records. Known for reliability, adaptability, and fostering team collaboration to achieve organizational goals. Skilled in using accounting software, processing payments, and ensuring compliance with financial policies. Proven ability to meet deadlines and contribute positively to dynamic work environments.

Overview

36
36
years of professional experience

Work History

Accounts Payable Clerk

ATI Restoration
12.2021 - 10.2025
  • Processed invoices accurately and efficiently to ensure timely payments.
  • Managed vendor relationships to resolve discrepancies and maintain strong communication.
  • Reviewed and reconciled accounts payable transactions for accuracy and compliance.
  • Implemented process improvements to streamline invoice processing workflows.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.
  • Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
  • Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
  • Streamlined invoice processing by implementing efficient filing and tracking systems.
  • Maintained accurate financial records by regularly reconciling accounts payable transactions.
  • Enhanced efficiency in invoice processing by meticulously reviewing and matching invoices with purchase orders and receipts.
  • Improved relationships with suppliers by resolving discrepancies in billing and payments promptly.


Accounts Payable Clerk

Straight Line Transport
11.2015 - 12.2020
  • Oversee daily activities of Accounts Payable. Performing day to day duties including billing, data entry, entering and printing checks.
  • Contact customers, carriers and financial companies.
  • Reconcile accounts payable data against general ledger and post monthly journal entries.
  • Ensure check accuracy, printing and mailing.
  • Process billing and invoicing for customers and carriers on a daily base.

Clerical Assistant, Librarian & Secretary, ParaEducator

ABC Unified School District
09.2011 - 10.2015
  • Various projects for the school district on a contract basis
  • Evaluate and document student behaviors, record activities and classroom progress
  • Serve as a mentor and role model, and promote the understanding of communication.

Supervisor/Account Receivable Clerk

BMK Distribution Co.
01.1990 - 01.2003
  • Responsible for performing day to day duties including financial transactions, billing, data entry, documentation, listing vendor checks, maintaining listing of receivable accounts.
  • Responsible for Managing Account Receivable Department and supervising A/R clerks.
  • Maintained and Analyzed A/R Receivable Aging and responsible for reporting to upper management any customers with severe aging receivables.
  • Performed collections, which included customers with over 180+ days receivable. Made payment arrangements to ensure company received funds, which were due.
  • Reconciled the A/R Sub ledger to the General Ledger and researched and resolved any reconciling items.
  • Maintained and updated all customer/client accounts.
  • Maintained and updated all vendor accounts.
  • Recording all bank transactions which included A/R Cash Application and miscellaneous cash receipts such as interest income and refunds.
  • Process Documentation of all Accounts Receivable Department Procedures.

Education

Associate of Science - Undergraduate Studies/General Education

Cerritos College
Cerritos, CA
01.1992

Skills

  • Proficient in Microsoft Excel and Word
  • ERP System
  • PCS Express
  • SalesForce
  • D365

Timeline

Accounts Payable Clerk

ATI Restoration
12.2021 - 10.2025

Accounts Payable Clerk

Straight Line Transport
11.2015 - 12.2020

Clerical Assistant, Librarian & Secretary, ParaEducator

ABC Unified School District
09.2011 - 10.2015

Supervisor/Account Receivable Clerk

BMK Distribution Co.
01.1990 - 01.2003

Associate of Science - Undergraduate Studies/General Education

Cerritos College
Dee Bytci