Job Description
Launch your finance career in Fort Worth's vibrant business district! We're seeking a motivated Accounts Payable Specialist to join our growing team. No prior experience required – we provide comprehensive training to transform your potential into professional expertise. You'll manage vendor payments, process invoices, and maintain financial records in a supportive environment where growth is prioritized. If you're detail-oriented, eager to learn, and ready to build a stable career in finance, this is your golden opportunity.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Update and maintain accounts payable ledger in accounting software
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment status and discrepancies
- Support document management and filing systems
- Adhere to company policies and internal controls
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality in financial matters
- Willingness to learn accounting software (training provided)
- Strong communication and interpersonal skills