Job Description
Launch your finance career with Fort Worth Financial Solutions! We're seeking motivated Entry-Level Accounts Payable Specialists to join our dynamic team. No prior experience is required—just a passion for learning and attention to detail. You'll receive comprehensive training on our industry-leading financial systems while supporting our accounts payable operations. This is your opportunity to grow professionally in a supportive environment with competitive benefits and career advancement opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Support AP audits and compliance documentation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (data entry, formulas)
- Strong organizational skills and attention to detail
- Ability to handle confidential information with integrity
- Excellent written and verbal communication skills
- Proactive problem-solving mindset
- Willingness to learn financial software systems
- Positive attitude and team-oriented approach