Job Description
Join our growing finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to learn essential financial operations. Our comprehensive training program will equip you with skills in invoice processing, expense reporting, and vendor management. Enjoy a supportive environment with career advancement opportunities in Fort Worth's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment inquiries
- Assist with month-end closing procedures
- Support audit preparation and documentation
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic computer proficiency (Excel, Outlook)
- Excellent organizational and time-management skills
- Ability to maintain confidentiality of financial data
- Willingness to learn accounting systems and processes
- Positive attitude and team collaboration mindset