Account Payable Clerk

Accounts Payable Clerk

Location: Houston, TX
Position Type: Full-time, Onsite (5 days a week)

As a seasoned accounting professional, you will find new and exciting challenges in the Accounts Payable Clerk role for Bray Controls, a subsidiary of Bray International, a leading global manufacturer of flow control products.

As the Accounts Payable Clerk, based in Houston, TX, you will be in a fast-paced, high-volume accounting environment so we need your proven track record of maintaining a high level of detail and accuracy while moving quickly from task to task.

Join Bray Controls today to be part of a dynamic team that is focused on the future.

Why Work for Us?

At Bray International, we provide an inclusive, professional work environment where every employee is valued.

As a leading provider of flow control products, Bray offers exciting career opportunities, a collaborative culture, and a commitment to your professional development.

Joining our team means becoming part of a company that values excellence, integrity, and teamwork.

What We Offer:


* Competitive Pay Plans


* Comprehensive Benefits: Industry-leading benefits starting the first of the month after 30 days of employment, including:



* Medical, dental, vision, and life insurance


* Paid holidays and vacation


* 401(k) plan with matching contributions

Healthy Work Environment: A smoke-free, drug-free workplace focused on safety and productivity.

Career Growth: Numerous opportunities for advancement within the organization.

Exceptional Company Culture: Family-owned and operated for over 30 years, we value engineered excellence and foster a collaborative work atmosphere.

Job Responsibilities:

As an Accounts Payable Clerk, you will be responsible for the following tasks:


* Invoice Processing: Timely and accurate processing of supplier/vendor invoices, ensuring proper sales tax application where appropriate.


* Payment Tracking: Monitor and track payments and expenditures, validating coding and payment terms.


* Reconciliation: Reconcile processed work by verifying entries and comparing system balances.


* Month-End Closing Support: Assist with month-end closing review and balance sheet reconciliation.


* Relationship Management: Cultivate positive working relationships with associated sales offices and internal customers.

Education & Qualifications:


* High School diploma or equivalent required; Associate’s degree in business with an emphasis in Accounting preferred.


* Minimum of 3+ years of experience in an Accounts Payable role within a high-volume, multi-location, fast-paced environment.


* Strong knowledge of accounting principles, particularly regarding liabilities and cash disbursements.


* Proficiency in Microsoft Office and intermediate Excel skills required.


* ERP experience preferred (SAP, Oracle, PeopleSoft, Syteline, LN, etc.).


* Familiarity with three-way matching is preferred.

Core Competen...