Accounts Payable Clerk: Precise Invoicing & Vendors

Jetro Restaurant Depot; New York (NY); On-site; USD 42,000 - 60,000; Full time

Job summary

Jetro Holdings LLC is seeking an experienced Accounts Payable Clerk to join our team in New York. The role focuses on reviewing, verifying, and processing incoming invoices with accuracy and in compliance with company policies to ensure daily processing and timely payment.

The position requires strong attention to detail, excellent communication with vendors, and the ability to resolve discrepancies. Collaboration with internal departments is essential to maintain accurate records and vendor

Qualifications

• Minimum 2 years of experience in accounts payable or a related field.
• Strong attention to detail with the ability to process invoices accurately.
• Solid understanding of accounts payable principles and practices.
• Proficiency in data entry and MS Office products (Excel, Word, Outlook).
• Excellent written and verbal communication skills.
• Strong problem-solving and organizational skills.
• Ability to work independently and as part of a team.

Responsibilities

• Review, verify, and process vendor invoices in compliance with company policies.
• Ensure timely and accurate payment of invoices to maintain vendor relationships.
• Communicate with vendors via email and phone regarding invoices, payments, and discrepancies.
• Obtain and organize necessary documentation to process invoices.
• Research and resolve short payments or invoice discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Collaborate with internal departments as needed to ensure proper invoice processing.

Skills

Attention to detail

Communication skills

Problem-solving

Teamwork

Tools

MS Office

Job description

Jetro Holdings LLC is seeking an experienced Accounts Payable Clerk to join our team in New York. The role focuses on reviewing, verifying, and processing incoming invoices with accuracy and in compliance with company policies to ensure daily processing and timely payment.

The position requires strong attention to detail, excellent communication with vendors, and the ability to resolve discrepancies. Collaboration with internal departments is essential to maintain accurate records and vendor