ACCOUNTS PAYABLE officerMetro Tiles, Inc.

· Receive, review and process all incoming invoices, check requests, expense reports, etc.
· Distribute invoices for departmental approval and account coding.
· Enter all vouchers into the accounts payable accounting system for batching and payment processing.
· Manage the integrity of information contained in the accounts payable database and files for the annual audit.
· Ensuring that all payments are made in accordance with company policy
· Ensuring that all payments are sent on time
· Resolving payment discrepancies and disputes on behalf of the company
· Maintain fixed assets file, and prepare monthly fixed asset depreciation journal entry and
reconciliation.
· Provide support to external auditors during Annual Audit.
Qualification:
· Bachelor's degree in accounting, finance, business administration, or related field.
· Certified Public Accountant (CPA) is a plus.
· Proven experience working as an Accounting Specialist.
· Sound knowledge of accounting principles and practices.
· The ability to process large amounts of numerical data.
· Proficiency in Microsoft Excel and accounting software.
· Excellent analytical and problem-solving skills.
· Detail-oriented.