Staff Accountant
BUCKEYE CORRUGATED · Houston, TX
Handles full-cycle accounts payable including three-way matching of invoices, purchase orders and receipts, and weekly check runs. Also prepares journal entries, assists with month-end close and balance sheet reconciliations, and provides accounts receivable backup coverage.
What you'll do
- Match vendor invoices to purchase orders and receiving documents
- Code and enter invoices, and resolve discrepancies with vendors
- Prepare weekly check run and manage vendor discounts
- Prepare journal entries and assist with month-end close
- Perform balance sheet reconciliations and provide AR backup
Requirements
- Bachelor's degree in Accounting or Finance
- Strong verbal and written communication skills
- Proficient with Microsoft Office Suite and business applications
- Detail-oriented with accurate work product
- Ability to keep information organized and confidential
Nice to have
- 1-3 years of professional experience in accounting and finance
Benefits
- Medical, dental, vision and life insurance
- Disability benefits
- 401(k)
- Paid time off and holidays
- Bonus plan
- Employee stock ownership opportunity
Skills
Outlined skills are listed as required.
Full original description
Position Purpose:
To execute basic accounting processes in the following areas: full-cycle payables, 3-way matching principle, cash disbursements, journal entries, accruals and balance sheet reconciliations.
Duties & Responsibilities:
Tasks related to this position may vary and are not limited to those listed below:
- Follow established safety rules, policies and procedures at all times
- Match vendor invoices to purchase order
- Verify all material is received prior to processing invoice for payment
- Check receiving documents for correct quantity and pricing
- Verify C/D, P/P, and labels on OS
- Code invoices or ensure coding is correct when matching invoices
- Enter invoices into system
- Resolve invoice issues / discrepancies
- Check with purchasers weekly on open purchase order status
- Prepare weekly check run
- Process checks for signing
- Manage all discount vendors and ensure discounts are properly taken
- Process corrugated invoices and scan all incoming mail weekly
- Communicate to vendors professionally on errors or invoice issues
- Manage the PO receipts report
- Prepare journal entries as assigned by Controller
- Assist with month-end close processes
- Balance sheet reconciliations semi-annually
- Cross-trained in Accounts Receivable to provide seamless backup coverage for manual invoice generation, shipment-based invoice delivery, and customer cash receipt posting.
- Other tasks as assigned by supervisor
- Full-time role in an office setting
Qualifications Desired:
- Bachelor’s Degree in Accounting or Finance is required
- 1‐3 years of professional experience in accounting and finance preferred
- Excellent interpersonal skills, including strong verbal and written communication skills and the ability to work well independently and with others at all levels of the organization
- Proficient with Microsoft Office Suite and business applications
- Detail-oriented and takes pride in the accuracy of work product
- Ability to keep information organized and confidential
About BCI
Buckeye Corrugated, Inc. (BCI) is a privately held, employee-owned company with twelve (12) corrugated manufacturing facilities, providing an extensive range of corrugated packaging products. Located in ten states, our services and capabilities include custom-designed corrugated packaging, point-of-purchase displays, point-of-sale packaging along with fulfillment and logistics. Simply stated, we do not just make boxes. We build the means to shape impressions and influence perceptions.
BCI provides competitive pay and a robust benefits package including but not limited to: medical, dental, vision and life insurance, disability benefits, 401(k), paid time off and holidays, as well as a bonus plan and opportunity for employee stock ownership.