Job Description
Join Fort Worth Financial Partners and launch your career in finance! We're seeking a detail-oriented Entry Level Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits package, and growth opportunities in a collaborative environment. Perfect for recent graduates with 0-2 years of experience. Apply today and start your journey toward financial success!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and finance teams for invoice approvals
- Maintain organized digital and physical financial records
- Assist month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for payment processing
- Support AP team with ad-hoc financial reporting
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships accepted)
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Knowledge of ERP systems (SAP, Oracle, or QuickBooks)
- Exceptional attention to detail and organizational skills
- Strong communication and problem-solving abilities
- Ability to meet deadlines in fast-paced environment
- Basic understanding of GAAP principles