Job Description
Launch your finance career with our comprehensive training program! Fort Worth Financial Solutions seeks a motivated Entry-Level Accounts Payable Specialist to join our dynamic team. No experience required – we provide full hands-on training in invoice processing, vendor communications, and financial software. Enjoy competitive benefits, growth opportunities, and a supportive environment in the heart of Fort Worth.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage vendor payment schedules and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting teams
- Assist in month-end closing procedures
- Support internal audits and compliance checks
- Learn and utilize accounting software (QuickBooks/SAP)
Qualifications
- High school diploma or equivalent required
- Basic computer proficiency with MS Office Suite
- Strong attention to detail and organizational skills
- Excellent written and verbal communication
- Ability to handle confidential financial data
- Willingness to learn accounting processes
- Reliable transportation to downtown Fort Worth office