Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! This is your gateway to a rewarding career in financial operations at Fort Worth Financial Solutions, a leader in regional financial services. We're seeking detail-oriented professionals with a passion for accuracy to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive benefits, mentorship from industry experts, and opportunities for growth within our expanding organization.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable statements and resolve discrepancies
- Manage vendor relationships and payment terms
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Knowledge of ERP systems (SAP/Oracle preferred)
- 0-2 years of accounts payable or financial experience