Account Payable Specialist

Accounts Payable Specialist

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 Specialist role for Bray Controls, a subsidiary of Bray International, a leading global manufacturer of flow control products.

As the Accounts Payable Specialist, 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 Specialist, 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 and/or vendor statements.


* Inventory Research: Actively research and resolve discrepancies or outstanding balances related to Accounts Payable invoices, open purchase orders, and inventory.


* 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.


* Research and Resolution:  Research un-invoiced receipts, determine root cause, and resolve.  

Education & Qualifications:


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


* Minimum of 5+ years of experience in an Accounts Payable role within a high-volume, multi-location, fast-paced environment, including 3-way mat...