Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to process vendor invoices, manage payment cycles, and ensure financial accuracy. Enjoy comprehensive training, career growth opportunities, and a collaborative environment. Perfect for recent graduates or career changers!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles and ensure timely disbursements
- Reconcile purchase orders with invoices and receipts
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status
- Assist with month-end closing procedures
- Support ad-hoc financial reporting requests
Qualifications
- High school diploma or equivalent required
- Basic computer proficiency with MS Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and in teams
- Willingness to learn financial systems and procedures
- Reliable transportation to Fort Worth office