Brandon Mitchell
Houston,TX
Summary
Detail-oriented Accounts Payable Specialist with 8 years of experience in managing vendor invoices and performing reconciliations. Proven track record in maintaining complex record-keeping, processing disbursements, and ensuring timely payments. Proficient in QuickBooks and skilled in generating accounts payable reports to support financial accuracy and efficiency.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accounts Payable Specialist
Elior North America
Houston, Texas
09.2024 - Current
- Addressed month-end closing functions for detailed reporting.
- Reconciled vendor statements on a monthly basis.
- Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
- Researched and resolved invoice discrepancies and issues with vendors and suppliers.
- Provided support to the accounting team as needed during busy periods or special projects.
Accounting Bookkeeper
Accounting Solutions
Houston, TX
05.2016 - Current
- Record monthly journal entries and process vendor payments and customer deposits to maintain accurate financial records
- Perform monthly bank and balance sheet reconciliations to ensure data integrity and financial accuracy
- Close accounting books each month and utilize QuickBooks to streamline financial operations
Accounts Payable Specialist
Atlas Oil Company
Houston, Texas
09.2022 - 09.2024
- Manage the full cycle of accounts payable processes, including invoice verification, payment processing, and vendor reconciliation, ensuring accuracy and compliance with company policies
Accounts Payable
Leeward Agency
Houston, TX
05.2020 - 08.2022
- Conducted monthly balance sheet and bank reconciliations, ensuring accuracy in financial reporting and maintaining complex record-keeping systems
- Processed multiple vendor invoices weekly, facilitating timely payments and generating accounts payable reports to support financial operations
- Reconciled escrow accounts by cross-referencing bank statements, invoices, and receipts, enhancing the integrity of financial records
- Researched and resolved accounting discrepancies, improving documentation accuracy and maintaining updated customer files with current invoices and contact information
Data Entry
Sirius Solutions LLLP
Houston, TX
01.2021 - 06.2021
- Verified royalty checks and statements to ensure accuracy and compliance with financial standards
- Conducted data cleansing of historical financial information to facilitate the implementation of professional service software
- Managed a data entry project in Excel, enhancing the integrity and organization of financial data
Education
Bachelors of Accounting - Accounting
Southern New Hampshire University
Hooksett, NH05-2026
Skills
- Detail Oriented
- Ability to Communicate
- Ability to Adapt to New Situations
- Proficient in QuickBooks
- Proficient in Excel
- Payment coding
- Data inputting
- Entry verification
- Statement reconciliation
Certification
Eagle Scout
Timeline
Accounts Payable Specialist
Elior North America
09.2024 - Current
Accounts Payable Specialist
Atlas Oil Company
09.2022 - 09.2024
Data Entry
Sirius Solutions LLLP
01.2021 - 06.2021
Accounts Payable
Leeward Agency
05.2020 - 08.2022
Accounting Bookkeeper
Accounting Solutions
05.2016 - Current
Bachelors of Accounting - Accounting
Southern New Hampshire University