Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their career in finance. As a Fort Worth Financial Group team member, you'll receive comprehensive training and mentorship while handling critical financial operations. Enjoy competitive compensation, comprehensive benefits, and a supportive workplace environment in the heart of Fort Worth's business district. If you're detail-oriented and ready to grow in the finance industry, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Update and maintain financial records in ERP systems
- Communicate with vendors regarding payment status
- Assist with month-end closing procedures
- Support audits by providing documentation
- Collaborate with accounting team on financial initiatives
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel
- Strong attention to detail and accuracy
- Excellent verbal and written communication skills
- Ability to learn new software systems quickly
- Strong organizational and time management skills
- Positive attitude and willingness to learn