Job Description
Launch your finance career with Fort Worth Financial Solutions! We're seeking motivated entry-level professionals to join our Accounts Payable team. No prior experience required—we provide comprehensive training to build your expertise in invoice processing, vendor management, and financial systems. Enjoy a supportive environment where your attention to detail and eagerness to learn will drive success. Join our growing team in the heart of Fort Worth and start your journey toward financial excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Maintain organized digital and physical filing systems for financial records
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (QuickBooks) for transaction entry
- Support cross-departmental financial requests and audits
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial systems and procedures
- Proactive problem-solving approach