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...