Accounting Clerk II

## Accounting Clerk IIApply:
Tulsa,OK - 9910 E 42sn St, Suite 100:
Full time:
Posted Today:
JR8848

At Brookshire Grocery Company (BGC), we’re not just about business—we’re about building a community where you can thrive. Based in Tyler, Texas, BGC is home to five unique banners—Brookshire's Grocery Company, Super 1 Foods, Spring Market, Fresh by Brookshire's, and Reasor's—operating over 215 + stores across Texas, Louisiana, Arkansas, and Oklahoma.
We’re all about creating a workplace where you can thrive. At BGC, you matter, your contributions are celebrated, and your future is unlimited. Whether you're launching your career or ready to level up, you’ll find a supportive team, endless growth opportunities, and a chance to make an impact.
Here’s what sets us apart:
* ** Wellness that works for you:
** Comprehensive medical, vision, dental, and prescription coverage.
* ** Flexibility and freedom:
** Paid time off to relax, recharge, and enjoy life.
* ** Ownership that empowers:
** 401(k) plan to help you build a solid future that the Company contributes to.
* ** Savings for your lifestyle:
** Exclusive employee discounts on the things you need most.
* ** Investing in your dreams:
** Scholarships and educational support to fuel your growth.
* ** Adventure awaits:
** Access to a 205-acre outdoor recreation area for unwinding, connecting, and having fun.

When you join BGC, you’re not just starting a job—you’re becoming part of something bigger. We’re here to support your goals, inspire your journey, and celebrate your wins.
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* Job Summary:

** Performs routine and some non-routine accounting functions, under minimal supervision, in accordance with standard procedures in accounts payable or related financial area.
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* Essential Duties and Responsibilities:

*** Compiles and sorts documents, such as invoices and checks, substantiating business transactions.
* Prepares account statements, reports, and other records and reviews for accuracy.
* Monitors accounts payable to ensure that payments are up to date.
* Reconciles report discrepancies and problems.
* Codes data for input to financial data processing system according to company procedures.
* Verifies correct sales taxes on invoices and makes needed adjustments in the system.
* Compares data from various sources, makes adjustments, and documents actions.
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* Knowledge, Skills and Abilities:

*** Intermediate mathematical skills.
* Basic knowledge of DSD Receiver experience preferred.
* Basic knowledge of Microsoft Office applications including Excel, Access, Word, Outlook and PowerPoint.
* Basic knowledge of SAP reporting and transactional applications.
* Ability to review and comprehend detailed reports, account statements, and procedure manuals.
* Ability to research information, establish facts and draw valid conclusions.
* Ability to maintain a high level of accuracy and productivity.
* Ability to organize and prioritize time.
* Ability to maintain confidentiality regarding sensitive information.
* Ability to prepare reports and business correspondence.
* Ability to learn new technology systems, methods and processes.
* Ability to reason, form concepts and recognize and solve problems.
* Ability to show information in presentation or diagram form.
* Ability to communicate effectively in written and verbal form.
* Ability to work flexible schedules including nights, weekends and holidays.
* Must be attentive to potential hazards and remedy or place appropriate warning signs or devices around or near the hazard as soon as is reasonably possible.
* Must report any potential hazards that cannot be immediately remedied to a supervisor.
** Education,

Experience and Qualifications:

*** High school Diploma and two or more years of related experience; or an equivalent combination of experience…