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 skills in invoice processing, vendor management, and financial systems. Join a supportive team environment where your attention to detail and eagerness to learn will drive success. Enjoy competitive compensation, career growth opportunities, and a prime Fort Worth location.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage vendor communication and resolve payment discrepancies
- Reconcile purchase orders with received goods/services
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with accounting team on financial reporting
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and Outlook
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn new financial systems and processes
- Positive attitude and collaborative team spirit