Summary
Overview
Work History
Education
Skills
Willing To Relocate
Personal Information
Timeline
Generic

Diana Pierce

San Antonio

Summary

To obtain a position as accounts payable

An organized and motivated individual, eager to utilize time management and organizational skills across diverse settings. Seeking entry-level opportunities to enhance abilities while contributing to company growth.

Overview

30
30
years of professional experience

Work History

Account Payable

REEP Residential
San Antonio
05.2023 - 06.2025
  • Completed day-to-day duties accurately and efficiently.
  • Contributed innovative ideas and solutions to enhance team performance and outcomes.
  • Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
  • Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
  • Prioritized and organized tasks to efficiently accomplish service goals.
  • Provided excellent service and attention to customers when face-to-face or through phone conversations.
  • Collaborated closely with team members to achieve project objectives and meet deadlines.
  • Recognized by management for providing exceptional customer service.

Accounts Payable Clerk

CDI Technologies
San Antonio
07.2021 - 05.2023
  • Processed vendor invoices efficiently and accurately for timely payment.
  • Managed expense reimbursements and ensured compliance with company policies.
  • Maintained accurate records of accounts payable transactions in financial software.
  • Assisted in month-end closing activities and reconciliation of accounts payable reports.
  • Reviewed purchase orders against invoices for proper authorization and accuracy.
  • Assisted with month-end closing activities as needed.
  • Maintained accounts payable files and records in an organized manner.
  • Processed invoices and payments in accordance with company policies and procedures.
  • Prepared checks for payment of vendor invoices on a timely basis.
  • Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.

Accounts Payable/Avid Administrator

The Lynd Company
San Antonio
09.2010 - 12.2020
  • Review Invoices, check requests, sort, match invoices and request.
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Vendor file maintenance, correspond with vendors and respond to inquiries
  • Maintain and coordinate the AvidXchange system and procedures.
  • 1099 maintenance
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
  • Monitoring the invoicing system Avid X change, MRI and new OPS Technologies

AP Clerk

Addison Group Agency
Oklahoma City
03.2018 - 07.2018
  • Company Overview: Temp
  • Review Invoices in Epicor, check requests, sort, match invoices and request.
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Vendor file maintenance, correspond with vendors and respond to inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing.
  • Temp

Office Manager/Accounts Payable temp

Al Slattery Masonry Inc
09.2017 - 12.2017
  • Company Overview: Temp
  • Review Invoices, check requests, sort, match invoices and request.
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Vendor file maintenance, correspond with vendors and respond to inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
  • Monitoring and entering weekly Payroll into Time Summit
  • Entering invoices in QuickBooks
  • Temp

Accounts Payable Clerk

Faust Distributing L.L.C
06.2007 - 11.2009
  • Company Overview: hO
  • Review Invoices, check requests, sort, match invoices and request.
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Vendor file maintenance, correspond with vendors and respond to inquiries
  • HO

Filing Clerk/ Legal Assistant

Helm, Pletcher, Bowen and Saunders L.L.P
02.2003 - 12.2006
  • Responsible for 100 clients files in a mass tort litigation
  • Set-up meetings and depositions with clients and maintained calendar
  • Ordered medical, billing, other records and prepared memos, letters, copied and faxed documents
  • Analyzed problems and found reasonable solutions
  • Spoke with clients on a daily basis

Sales Associate

Walmart
Humble
10.1995 - 08.2004
  • Provided high-quality customer service to optimize customer purchasing and payment process.
  • Initiated inventory control measures to sustain stock levels, and helped to order new inventories.
  • Managed and maintained displays as indicated by planograms, end cap, and bulk stack instructions.
  • Educated customers on available product options to meet and exceed customer service experience.
  • Investigated and resolved customer complaints or issues to strengthen store reputation and grow customer retention.

Education

Certificate -

Everest Institute
New Caney
03.2007

High School -

New Caney High School
01.2006

Skills

  • Quickbooks
  • Avidxchange
  • Timesummit
  • MRI
  • Excel
  • Epicore
  • Accounts Payable
  • AP
  • Invoice
  • Ops Technology
  • Retail sales
  • Customer service
  • Planograms
  • General Ledger Accounting
  • Purchasing
  • Account Reconciliation
  • Microsoft Excel
  • Microsoft Word
  • Retail management
  • Invoice processing
  • Accounts reconciliation
  • Vendor management
  • Problem solving
  • Data entry
  • Team collaboration
  • Attention to detail
  • Organizational skills
  • Effective communication
  • Research
  • Flexible and adaptable
  • Excellent communication

Willing To Relocate

  • San Antonio, TX
  • Austin, TX

Personal Information

Authorized To Work: US

Timeline

Account Payable

REEP Residential
05.2023 - 06.2025

Accounts Payable Clerk

CDI Technologies
07.2021 - 05.2023

AP Clerk

Addison Group Agency
03.2018 - 07.2018

Office Manager/Accounts Payable temp

Al Slattery Masonry Inc
09.2017 - 12.2017

Accounts Payable/Avid Administrator

The Lynd Company
09.2010 - 12.2020

Accounts Payable Clerk

Faust Distributing L.L.C
06.2007 - 11.2009

Filing Clerk/ Legal Assistant

Helm, Pletcher, Bowen and Saunders L.L.P
02.2003 - 12.2006

Sales Associate

Walmart
10.1995 - 08.2004

Certificate -

Everest Institute

High School -

New Caney High School
Diana Pierce