Job Description
Launch your finance career with Fort Worth Financial Solutions! We're seeking a meticulous Entry-Level Accounts Payable Specialist to join our growing team. You'll be the backbone of our vendor payment processing, ensuring seamless financial operations while gaining hands-on experience in a dynamic corporate environment. This role offers structured training and clear pathways for growth within our finance department.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and communication regarding payment status
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation of transactions
- Support audit preparation by providing accurate financial records
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Associate's degree in Accounting, Finance, or Business Administration
- 1-2 years of accounts payable or clerical accounting experience
- Proficiency in Microsoft Excel and accounting software (QuickBooks preferred)
- Exceptional attention to detail with numerical accuracy
- Strong organizational skills and ability to prioritize tasks
- Excellent written and verbal communication abilities
- Basic understanding of GAAP principles