Job Description
Join Fort Worth Financial Solutions as an Accounts Payable Specialist and launch your finance career with comprehensive training! We're seeking motivated individuals with no prior experience to manage invoice processing, vendor communications, and expense reconciliation. Our award-winning team offers mentorship, competitive benefits, and growth opportunities in a dynamic environment. If you're detail-oriented and eager to learn, this is your perfect entry point into finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile expense reports and purchase orders against financial records
- Maintain organized digital filing systems for all payable documentation
- Collaborate with procurement teams on invoice discrepancies and vendor inquiries
- Assist with month-end closing procedures and financial reporting
- Support audit preparation by providing documentation and transaction records
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential financial information discreetly
- Proven problem-solving abilities and time management skills
- Willingness to complete paid finance certification training