Open to opportunities

Lorrylie Dayot

@lorryliedayot

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Accounting and invoicing specialist delivering accurate billing, reconciliations, and team leadership.

Philippines

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What I'm looking for

I seek a detail-focused accounting or invoicing role where I can apply accurate billing, reconciliations, and team leadership to improve financial processes.

I am an organized accounting and invoicing specialist with hands-on experience in quoting, invoicing, reconciliations, billing, and team leadership across retail and BPO environments. I consistently produce precise quotations using Firemate, generate timely invoices, investigate and resolve ledger variances, and coach teams to meet departmental goals.

I have a Bachelor of Science in Accounting Technology and several years of progressive responsibility—from office billing and collections to DPC Accountant, Team Leader for invoicing and billing, and most recently Quoting and Invoicing Specialist. I prioritize accuracy, clear communication, and process improvements that support on-time billing and reliable financial records.

Experience

Work history, roles, and key accomplishments

Quoting and Invoicing Specialist

Sharesource Australia BPO Corporation

Apr 2024 - Aug 2025 (1 year 4 months)

Generated precise quotations via Firemate and issued accurate invoices for delivered goods and completed services, ensuring timely billing and high customer satisfaction.

Quoting Invoicing Firemate Billing Customer Service Attention To Detail MS Excel

Accounting Specialist

Philippine Seven Corporation

Aug 2023 - Mar 2024 (7 months)

Investigated and corrected daily variances, reconciled ledger accounts to bank statements monthly, and coached an 11-person team to improve accuracy and reporting.

Account Reconciliation General Ledger Invoice Coding Financial Reporting MS Excel Problem Solving

DPC Team Leader Invoicing

Philippine Seven Corporation

Oct 2022 - Aug 2023 (10 months)

Led invoicing and billing team, conducted training and mentorship to increase productivity and accuracy, and maintained professional customer and team relationships to resolve issues quickly.

Team Leadership Invoicing Billing Training Customer Relations Microsoft Word Microsoft Excel

DPC Accountant

Philippine Seven Corporation

Oct 2021 - Oct 2022 (1 year)

Recorded daily sales, purchases, and cash deposits, audited store financial reports, and resolved managers' queries with adjustments to ensure accurate financial statements.

Disbursement Verification Auditing Financial Reporting MS Excel

Office Staff - Billing & Collections

First Alseco Business Corp.

Jul 2019 - May 2021 (1 year 10 months)

Encoded purchase and credit transactions, prepared statements of account, and tracked and collected incoming payments from creditors to maintain cash flow.

Billing Collections Data Entry Payment Tracking Accounts Receivable MS Excel