Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in accounting! We're seeking motivated individuals with no prior experience who are eager to learn and grow in a supportive environment. As a key member of our Fort Worth office, you'll handle critical financial operations while gaining hands-on expertise in AP processes.
We offer comprehensive training, career advancement opportunities, and a collaborative culture that values your professional development. If you're detail-oriented, tech-savvy, and ready to build your finance career, this is your perfect entry point!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements using accounting software
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors and internal stakeholders
- Support audit preparation and compliance documentation
Qualifications
- High school diploma or equivalent (college degree preferred)
- No prior experience required – we provide full training!
- Proficiency in Microsoft Excel and basic office software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to maintain confidentiality and handle sensitive data
- Positive attitude and eagerness to learn financial systems
- Basic understanding of accounting principles (training provided)