Job Description
Join our dynamic finance team at Fort Worth Financial Solutions! We're seeking motivated individuals for immediate Accounts Payable Specialist positions with no prior experience required. This is your gateway to a thriving career in finance with comprehensive training and growth opportunities. Enjoy competitive benefits, a collaborative work environment, and the chance to build foundational skills in accounts payable processing, vendor relations, and financial reporting. Apply today to start your journey in one of Fort Worth's most respected financial institutions!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor communication and resolve payment discrepancies
- Reconcile accounts payable ledger and bank statements
- Assist with month-end closing procedures and reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Support internal audits and compliance requirements
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic computer literacy and proficiency in Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle confidential information with discretion
- Willingness to learn financial systems and procedures
- Positive attitude and team-oriented approach