Job Description
Join our dynamic finance team as an Accounts Payable Specialist – no experience required! We're seeking motivated individuals in Fort Worth, TX to manage vendor payments, process invoices, and maintain financial records. Enjoy comprehensive training, career growth opportunities, and a collaborative work environment. Perfect for recent graduates or career changers ready to launch their finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting departments
- Maintain organized financial documentation and filing systems
- Assist with month-end closing procedures
- Support audit preparation and compliance requirements
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required – training provided
- Strong attention to detail and numerical accuracy
- Proficient in Microsoft Office Suite (Excel essential)
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of accounting principles (willing to learn)
- Positive attitude and eagerness to grow professionally