Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Perfect for recent graduates or career-changers seeking hands-on experience in financial operations. We provide comprehensive training to help you master invoice processing, vendor management, and payment reconciliation. Enjoy a collaborative environment in Fort Worth's thriving business district with opportunities for career growth. Our company culture values mentorship and professional development, ensuring you gain valuable skills for long-term success in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communication and resolve payment discrepancies
- Reconcile accounts payable ledger with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and transaction records
- Collaborate with procurement and accounting teams
Qualifications
- High school diploma or equivalent required
- Associate's degree in accounting/finance preferred
- Basic proficiency in Microsoft Excel (formulas, data entry)
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to handle confidential financial information
- Proactive problem-solving mindset
- Willingness to learn accounting software (training provided)