Brooklyn Bottling Corp.
Overview
Iberia Foods Corp, is a Food & Beverage distribution company with locations in New York, New Jersey, Massachusetts, Chicago, Atlanta, and two locations in Florida, Miami and Orlando. Iberia Foods first started in 1930 with a diverse portfolio of leading brands from the Caribbean and Latin America. We serve over 12,000 supermarkets, club stores, wholesalers and independent retailers. Iberia Foods understands the unique and differentiated needs of each community and sells, distributes, and promotes a complete and diverse portfolio of leading brands from the Caribbean, Latin America.
We are excited to add an Accounts Payable Clerk based out of our Miami, FL facility.
An Accounts Payable (AP) Clerk is responsible for managing and processing a company's financial obligations, including invoices, payments, and vendor interactions. They ensure payments are made accurately and on time, maintain records of payments, and assist with financial reporting. The salary range is $15-$18 per hour.
Responsibilities
Invoice Processing: Verifying invoices for accuracy, completeness, and proper coding for payment.
Payment Processing: Preparing and processing payments to vendors, including checks, electronic payments, and other methods.
Record Keeping: Maintaining detailed records of payments, invoices, and vendor information.
Reconciliation: Reconciling accounts payable statements with vendor statements and other records.
Vendor Communication: Responding to vendor inquiries and resolving billing discrepancies.
Reporting: Assisting with the preparation of financial reports, such as vendor reports and payment summaries.
Be a backup when another team member is absent.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries: Food and Beverage Services
Location Miami, FL
#J-18808-Ljbffr
We are excited to add an Accounts Payable Clerk based out of our Miami, FL facility.
An Accounts Payable (AP) Clerk is responsible for managing and processing a company's financial obligations, including invoices, payments, and vendor interactions. They ensure payments are made accurately and on time, maintain records of payments, and assist with financial reporting. The salary range is $15-$18 per hour.
Responsibilities
Invoice Processing: Verifying invoices for accuracy, completeness, and proper coding for payment.
Payment Processing: Preparing and processing payments to vendors, including checks, electronic payments, and other methods.
Record Keeping: Maintaining detailed records of payments, invoices, and vendor information.
Reconciliation: Reconciling accounts payable statements with vendor statements and other records.
Vendor Communication: Responding to vendor inquiries and resolving billing discrepancies.
Reporting: Assisting with the preparation of financial reports, such as vendor reports and payment summaries.
Be a backup when another team member is absent.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries: Food and Beverage Services
Location Miami, FL
#J-18808-Ljbffr