Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to manage vendor invoices, process payments, and ensure accurate financial records. Enjoy comprehensive training, career growth opportunities, and a collaborative work environment in Fort Worth's thriving business district.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies with vendors and internal teams
- Maintain organized digital and physical filing systems
- Assist month-end closing procedures
- Support audits by providing documentation
- Collaborate with procurement and accounting departments
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles
- Proven reliability and punctuality