Job Description
Launch your finance career with Fort Worth Financial Group! We're seeking a detail-oriented Entry-Level Accounts Payable Specialist to join our dynamic finance team. This role offers hands-on experience in accounts payable processing, vendor management, and financial operations within a supportive, growth-oriented environment. Perfect for recent graduates or career changers with basic accounting knowledge.
You'll work closely with our accounting department to ensure accurate and timely payment processing while gaining exposure to corporate financial systems. Our comprehensive training program and mentorship opportunities will set you up for long-term success in finance.
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Manage vendor relationships and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate payment records
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (QuickBooks/SAP) for transaction processing
- Collaborate with procurement and finance teams on payment approvals
- Ensure compliance with company policies and SOX controls
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or accounting experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles
- Positive attitude with eagerness to learn financial systems