About this role
Accounts Payable Specialist I at Baker Group. Location: Ankeny, Iowa, United States. Role: processing invoices, reconciling statements, managing vendors Requirements: Process and post invoices to correct GL/job/cost codes, reconcile statements, resolve vendor/payment issues, maintain vendor relationships; HS diploma or Associate in Accounting or 2+ years experience; proficiency with Microsoft Word/Excel and Spectrum. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Word, Microsoft Excel, Spectrum Commitment: Full Time Workplace: Onsite Languages: English