Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy top-tier benefits including health insurance, paid time off, and professional development opportunities. Perfect for recent graduates or career changers looking to launch their finance career in Fort Worth!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment schedules and execute timely disbursements
- Reconcile accounts payable ledger with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance departments
- Support month-end closing procedures
Qualifications
- High school diploma or equivalent (college degree preferred)
- No prior experience required - we provide comprehensive training
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of accounting principles preferred