Staff Accountant - AP

Buckeye Corrugated

  • Houston, Texas
  • 30+ days ago

    Highlights

    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. Cross-trained in Accounts Receivable to provide seamless backup coverage for manual invoice generation, shipment-based invoice delivery, and customer cash receipt posting.

    Numbers & Facts

    LocationHouston, Texas
    Websitehttps://www.bcipkg.com

    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.
    $70,000 - $70,000 a year
    $70,000 annually plus bonus

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