Job Description
Launch your finance career with Fort Worth Financial Services, a growing leader in financial solutions! We're seeking a detail-oriented Entry Level Accounts Payable Specialist to join our dynamic team. This is an exceptional opportunity to gain hands-on experience in accounts payable processing while working alongside industry professionals in a supportive environment. Our comprehensive training program will equip you with essential skills for long-term career growth in finance and accounting.
At Fort Worth Financial Services, we value teamwork, integrity, and continuous learning. We offer competitive benefits, professional development opportunities, and a collaborative workplace culture that celebrates success. If you're a motivated individual ready to build a strong foundation in financial operations, we encourage you to apply!
Responsibilities
- Process and verify vendor invoices for accuracy and proper coding
- Manage expense reports and reimbursements in compliance with company policies
- Reconcile vendor statements and resolve discrepancies promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for financial documents
- Communicate effectively with vendors and internal stakeholders regarding payment status
- Support AP team with special projects and process improvement initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and accounts payable processes
- Proficiency in Microsoft Excel (formulas, data entry, and basic functions)
- Strong attention to detail with excellent organizational skills
- Ability to multitask and prioritize in a fast-paced environment
- Excellent verbal and written communication skills
- Proactive problem-solving mindset with a willingness to learn
- Previous internship or part-time finance experience preferred