Job Description
Launch your finance career with Fort Worth Financial Solutions! We're seeking motivated individuals with no experience to join our Accounts Payable team. This is your chance to gain hands-on training in a supportive environment while contributing to our dynamic finance operations. Enjoy competitive benefits, professional development opportunities, and a collaborative workplace culture. If you're detail-oriented and eager to learn, apply today to start your journey in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status
- Maintain organized electronic and physical filing systems
- Support other finance department tasks as needed
Qualifications
- High school diploma or equivalent (college degree preferred)
- No prior experience required - training provided
- Proficiency with basic computer applications (MS Office Suite)
- Strong attention to detail and accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential information professionally
- Positive attitude and willingness to learn new systems