Job Description
Launch your finance career in Fort Worth's thriving business district! Fort Worth Financial Solutions is seeking a detail-oriented Entry-Level Accounts Payable Specialist to join our dynamic team. No prior experience required—we provide comprehensive training to develop your skills in accounts payable processing, vendor management, and financial record-keeping. Join our collaborative environment where growth opportunities are abundant, and your contributions directly impact our operational excellence.
Responsibilities
- Process and verify invoices for accuracy, coding, and payment authorization
- Manage vendor relationships and resolve payment discrepancies promptly
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and financial reporting
- Support AP team with special projects and process improvements
- Communicate effectively with internal stakeholders and external vendors
- Adhere to company policies and financial compliance standards
Qualifications
- High school diploma or equivalent; finance degree preferred
- Proficient in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality in financial matters
- Proactive problem-solving and collaborative mindset
- Willingness to learn accounting software and systems
- Positive attitude with commitment to professional growth