Accounting Clerk II

Brookshire Grocery Company•Tyler, TX

About The Position

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. 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.

Requirements

Intermediate mathematical skills.
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.
High school Diploma and two or more years of related experience; or an equivalent combination of experience and/or higher education required.
Partners must be 21 years of age or older to drive for Company business in accordance with the BGC Business Driver Policy.
Continuously required to use close vision, distance vision, depth perception or the ability to focus.
Frequently required to talk and hear.
Frequently required to use hands for reaching, touching or handling.
Frequently required to use fine finger movements (ex. sorting and typing).
Frequently required to sit for long periods of time.
Occasionally required to push, pull, maneuver or lift objects up to 40 lbs.
Occasionally required to stand or walk.
Attendance at work is required.

Nice To Haves

Basic knowledge of DSD Receiver experience preferred.

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.
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.

Benefits

Comprehensive medical, vision, dental, and prescription coverage.
Paid time off to relax, recharge, and enjoy life.
401(k) plan to help you build a solid future that the Company contributes to.
Exclusive employee discounts on the things you need most.
Scholarships and educational support to fuel your growth.
Access to a 205-acre outdoor recreation area for unwinding, connecting, and having fun.

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