Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist! This entry-level role offers comprehensive training and growth opportunities in a collaborative environment. Perfect for recent graduates with an eye for detail and a passion for financial operations. Enjoy competitive benefits, flexible scheduling, and a modern downtown workspace.
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
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support audit preparation and documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage deadlines in a fast-paced environment
- Basic knowledge of GAAP principles
- Proactive problem-solving mindset