Donald Brison
LOGS Legal Group
Palmdale,CA
Summary
Finance operations professional with 5+ years of experience supporting high-volume accounts payable, reconciliations, financial reporting, and vendor management functions. Skilled in variance investigation, process improvement, and data analysis, with a proven ability to maintain accuracy across complex financial workflows while collaborating effectively with internal stakeholders and external partners.
Work History
Cost Payables Specialist II
- Process approximately 800–900 invoices monthly across multiple vendor relationships.
- Support approximately 15 vendors while ensuring timely and accurate payment processing.
- Perform reconciliations involving roughly 250 transactions and investigate 20–30 variances requiring resolution.
- Complete approximately 105 filings per week while maintaining compliance and quality standards.
- Review and reconcile financial activity totaling hundreds of thousands of dollars monthly.
- Collaborate with internal stakeholders and external vendors to resolve discrepancies and improve workflows.
- Maintain accuracy across high-volume financial operations and reporting processes.
- 3+ Years
Accounts Payable Specialist
- Managed accounts payable operations and vendor payment processing.
- Prepared annual reporting packages recognized by tax professionals for exceptional accuracy and ease of use.
- Independently completed a complex combined reporting project that received direct recognition from executive leadership after successfully accomplishing work leadership indicated an entire team had previously been unable to complete.
- Maintained financial records, reconciliations, and supporting documentation.
- Partnered with cross-functional teams to support reporting, compliance, and operational finance activities.
- 2 Years
QA Analyst
- Conducted functional and regression testing to ensure software quality and performance standards.
- Developed detailed test plans and test cases based on project requirements and specifications.
- Collaborated with developers to identify, report, and track defects using bug tracking tools.
- Executed automated tests to enhance testing efficiency and reduce manual effort.
- Executed software testing and validation activities.
- Identified, documented, and tracked defects through resolution.
- Worked with development teams to improve product quality.
- Utilized Jira and structured testing methodologies.
Sales Representative
- Developed strong customer relationships through effective communication and product knowledge.
- Executed sales strategies to meet targets and enhance customer satisfaction.
- Collaborated with team members to streamline sales processes and improve efficiency.
- Analyzed market trends to identify opportunities for product promotion and expansion.
Skills
Financial Operations
Accounts Payable
Reconciliations
Variance Investigation
Financial Reporting
Vendor Management
Invoice Processing
Process Improvement
Data Analysis
Cross-Functional Communication
Microsoft Excel
Accomplishments
- Independently completed a complex combined reporting project and received direct recognition from executive leadership.
- Prepared annual reporting packages recognized by tax professionals for exceptional accuracy and usability.
- Process 800–900 invoices monthly while maintaining accuracy in a high-volume finance environment.
- Reconcile approximately 250 transactions and investigate 20–30 variances requiring research and resolution.
- Review and reconcile hundreds of thousands of dollars in monthly financial activity.
Work history
01-2021
Timeline
Sales Representative
Jemstar Builders
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QA Analyst
Freelance
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Accounts Payable Specialist
A360
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Cost Payables Specialist II
LOGS Legal Group
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