Staff Accountant: Growth, Bonus & ESOP Opportunity

Buckeye Corrugated, Inc. (BCI); Houston (TX); On-site; USD 63,000 - 77,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability benefits

401(k)

Paid time off

Bonus plan

Employee stock ownership

Job summary

Buckeye Corrugated, Inc. (BCI) is seeking an accounting professional to execute basic accounting processes including full-cycle payables, 3-way matching, cash disbursements, journal entries, accruals and balance sheet reconciliations. The role is full-time and based in an office setting in Houston.

The successful candidate will code invoices, process checks, assist with month-end close, and provide backup for accounts receivable while maintaining confidentiality and accuracy.

Qualifications

• Bachelor’s degree in accounting or finance required.
• 1–3 years of professional accounting experience preferred.
• Excellent interpersonal and written communication skills.
• Proficient with Microsoft Office Suite and business applications.
• Detail-oriented with strong accuracy and confidentiality.
• Ability to work independently and with others at all levels.

Responsibilities

• Follow established safety rules, policies and procedures.
• Match vendor invoices to purchase orders.
• Verify material is received prior to payment processing.
• Check receiving documents for correct quantity and pricing.
• Code invoices correctly when matching invoices.
• Enter invoices into the system and resolve discrepancies.
• Prepare weekly check runs and process checks for signing.
• Manage discount vendors and ensure discounts are taken.
• Assist with month-end close and balance sheet reconciliations.
• Cross-train in Accounts Receivable for backup coverage.

Skills

Communication skills

Attention to detail

Education

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Office Suite

Job description

Buckeye Corrugated, Inc. (BCI) is seeking an accounting professional to execute basic accounting processes including full-cycle payables, 3-way matching, cash disbursements, journal entries, accruals and balance sheet reconciliations. The role is full-time and based in an office setting in Houston.

The successful candidate will code invoices, process checks, assist with month-end close, and provide backup for accounts receivable while maintaining confidentiality and accuracy.