Bray - Houston, TX

posted 3 months ago

Full-time - Entry Level
Onsite - Houston, TX
Real Estate

About the position

The Accounts Payable Clerk role at Bray Controls, a subsidiary of Bray International, involves managing supplier/vendor invoices in a fast-paced, high-volume accounting environment. The position requires a detail-oriented individual who can maintain accuracy while processing transactions efficiently. This role is essential for ensuring proper financial operations and fostering positive relationships with internal and external stakeholders.

Responsibilities

  • Process supplier/vendor invoices timely and accurately.
  • Ensure sales tax is applied properly to invoices where appropriate.
  • Keep track of payments and expenditures, validating coding and terms.
  • Reconcile processed work by verifying entries and comparing to system balances.
  • Provide support for month-end closing review and balance sheet reconciliation.
  • Nurture positive relationships with associated sales offices and internal customers.

Requirements

  • High School diploma or equivalent required; Associate degree in business with emphasis in Accounting preferred.
  • Minimum of 3 years experience in an Accounts Payable position in a high volume, multiple locations, fast-paced environment.
  • Knowledge of accounting principles related to liabilities and cash disbursements.
  • Proficiency in Microsoft Office and intermediate Excel experience required.
  • Experience with ERP systems preferred (SAP, Oracle, PeopleSoft, Syteline, LN, etc.).
  • Strong work ethic and highly dependable.
  • Working knowledge of three-way matching preferred.
  • Strong customer service/interpersonal skills.

Nice-to-haves

  • Ability to prioritize assignments and meet deadlines in a fast-paced environment.
  • Demonstrated ability to grasp and retain new concepts quickly.
  • Experience in providing suggestions for improvement in processes.
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