Job Description
Join our dynamic finance team as an Accounts Payable Specialist with no experience required! We're seeking motivated individuals eager to launch their careers in Fort Worth's thriving business landscape. Enjoy comprehensive training, competitive benefits, and a supportive environment where your growth is prioritized. Perfect for recent graduates or career changers looking to enter the finance field.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status and discrepancies
- Maintain organized digital and physical filing systems
- Support audit preparation and documentation
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 multitask and meet deadlines in a fast-paced environment
- Proven problem-solving abilities
- Willingness to learn and adapt to new processes