Job Description
Launch your finance career with Fort Worth Financial Solutions! We're seeking a detail-oriented Entry-Level Accounts Payable Specialist to join our growing team. As a vital part of our finance department, you'll ensure seamless vendor payments, maintain accurate financial records, and gain hands-on experience in accounts payable processes. This role offers comprehensive training and clear career advancement paths for motivated professionals.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage vendor relationships and resolve payment discrepancies
- Reconcile sub-ledgers to general ledger accounts
- Assist with month-end closing procedures
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams
- Adhere to internal controls and compliance standards
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles