Job Description
Launch your finance career with Fort Worth Financial Group! We're seeking motivated Entry-Level Accounts Payable Specialists to join our dynamic team. No prior experience required—we provide comprehensive training to help you succeed. You'll manage vendor invoices, process payments, and maintain accurate financial records while working in our modern Fort Worth office.
Our supportive environment offers growth opportunities and mentorship from industry experts. If you're detail-oriented, eager to learn, and ready to build a solid foundation in finance, this is your chance to thrive!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Manage vendor relationships and communicate payment status
- Maintain organized digital and physical filing systems
- Support audits with documentation and record-keeping
- Collaborate with accounting team on process improvements
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic computer literacy and proficiency with MS Office Suite
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to work independently and as part of a team
- Willingness to learn accounting software (training provided)
- Clear communication and professional demeanor