Job Description
Launch your finance career with Fort Worth Financial Services! We're seeking a motivated Accounts Payable Specialist to join our dynamic team. No prior experience required – we provide comprehensive training to develop your skills in invoice processing, vendor management, and financial compliance. Enjoy a collaborative environment with growth opportunities and competitive benefits. If you're detail-oriented and eager to learn, apply today!
Responsibilities
- Process vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal teams
- Support audits by providing documentation
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent required
- Basic math and data entry skills
- Strong attention to detail and accuracy
- Proficiency with Microsoft Excel
- Ability to learn new software quickly
- Excellent communication and teamwork abilities
- Reliable and punctual work ethic
- Positive attitude with willingness to grow