Job Description
Launch your finance career with zero experience required! Join our dynamic team at Fort Worth Financial Solutions as an Accounts Payable Specialist in Columbus, Ohio. We're offering top-tier benefits, competitive pay, and comprehensive training for motivated individuals ready to grow in the finance industry.
As a key member of our finance department, you'll gain hands-on experience in invoice processing, vendor management, and financial reconciliation. Our supportive environment includes mentorship programs, professional development opportunities, and a team-focused culture that values accuracy and growth.
Why Choose Us?
- Comprehensive benefits package including health insurance, 401(k) matching, and paid time off
- Tuition reimbursement for finance/accounting certifications
- Clear career advancement path to senior finance roles
- Modern office with flexible work arrangements
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable ledger and maintain organized payment records
- Coordinate with purchasing department to resolve invoice discrepancies
- Assist in month-end closing procedures and financial reporting
- Process electronic payments and manage vendor payment schedules
- Support audits by providing documentation and transaction records
- Utilize accounting software (QuickBooks/ERP systems) for data entry
Qualifications
- No prior experience required - comprehensive training provided
- High school diploma or equivalent; associate's degree preferred
- Proficient in Microsoft Excel and basic office software
- Strong attention to detail with numerical aptitude
- Excellent communication and problem-solving skills
- Ability to handle confidential financial information
- Willingness to learn accounting principles and systems