What are the responsibilities and job description for the Accounts Payable Specialist position at AZUMA Leasing?
Job Description
- Full cycle accounts payable - match/batch and coding invoices
- Check runs/Invoicing
- Prepare payments: Print checks, process checks for mailing, and file paid invoices
- Process invoices: Receive, enter, and process invoices into the system
- Verify purchase orders: Ensure that the purchase order matches the invoice
- Reconcile discrepancies: Resolve any discrepancies between the invoice and the payment
