Job Description
Launch your finance career with Fort Worth Financial Solutions! We're seeking motivated individuals with no experience to join our Accounts Payable team. You'll receive comprehensive training to master invoice processing, vendor communication, and expense management while contributing to our dynamic financial operations. Enjoy a collaborative environment with growth opportunities into senior finance roles.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal teams
- Support month-end closing procedures
- Adhere to company financial policies and controls
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite (Excel, Word)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines
- Willingness to learn accounting systems and procedures
- Positive attitude and collaborative team spirit