The Accounts Payable Specialist is responsible for verification and processing of vendor invoices and internal check requests in a manner which will maximize cash discounts, avoid late charges, conserve cash flow, and avoid duplicate or erroneous payments. Regulatory Requirements: High School diploma with one year of schooling in business courses. Minimum experience, if any: Three to five years of accounts payable experience. Other: The individual must be accurate with numbers, possess the ability to communicate verbally and in writing, work under pressure, and organizational skills. This position also requires previous experience in typing 60 wpm, using a calculator, computer and printer. Skills: Basic computer knowledge.