Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Evelyn Diaz

Midland

Summary

Dynamic Staff Accountant and A/R Manager with a proven track record excelling in accounts receivable management and customer relations. Spearheaded new collection strategies, recovering lost revenue while leading a team of 12+ specialists. Expertise in bank reconciliation and financial reporting, ensuring accuracy and compliance.

Overview

12
12
years of professional experience

Work History

Staff Accountant/A/R Manager

Warrior Technologies, LLC
12.2024 - Current
  • Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Maintained integrity of general ledger and chart of accounts.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Ensured timely payments from clients through effective communication and proactive followups.
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Verified discrepancies and resolved clients' billing issues
  • Implemented new collection strategies that led to the recovery of lost revenue.
  • Provided exceptional customer service by addressing client inquiries promptly and professionally.
  • Managed a team of 12+ accounts receivable specialists, providing guidance and support for optimal performance.
  • Supported financial director with special projects and additional job duties.
  • Complied with established internal controls and policies.

Accountant

Endeavor Energy Resources, LP
11.2013 - 11.2024
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Used advanced software to prepare documents, reports, and presentations.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Implemented new accounting software, leading to more efficient financial data management and reporting.
  • Led successful integration of financial systems following merger, ensuring continuity and accuracy of financial reporting.
  • Provided journal entries and performed accounting on accrual basis.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Tracked funds, prepared deposits and reconciled accounts.

Education

Associate of Arts - Business Administration And Management

Midland College
Midland
12-2023

Skills

  • Bank reconciliation
  • Accounts receivable
  • Monthly journal entries
  • Financial records and reporting
  • Customer relations
  • Staff management

Languages

Spanish
Native or Bilingual

Timeline

Staff Accountant/A/R Manager

Warrior Technologies, LLC
12.2024 - Current

Accountant

Endeavor Energy Resources, LP
11.2013 - 11.2024

Associate of Arts - Business Administration And Management

Midland College

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