Job Description
Launch your finance career with Fort Worth Financial Services! We're seeking a motivated Entry-Level Accounts Payable Specialist to join our dynamic team in the heart of Fort Worth. This role offers comprehensive training and growth opportunities within a supportive environment. You'll become an expert in our accounts payable systems while contributing to our commitment to financial excellence and operational efficiency. Join us to build a strong foundation in finance while enjoying Fort Worth's vibrant culture and career advancement opportunities.
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment processing including check runs and ACH transfers
- Assist with month-end closing activities and reporting
- Maintain organized vendor files and documentation
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or accounting experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work in a fast-paced environment
- Basic understanding of accounting principles