Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in financial operations! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. At Fort Worth Financial Solutions, we invest in your growth with comprehensive training and mentorship. Enjoy a collaborative environment where your contributions directly impact our success. Top benefits include: Health insurance, 401(k) matching, paid time off, and professional development stipends. Ready to start your journey in finance? Apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and electronic transfers
- Maintain organized digital and physical financial records
- Reconcile accounts payable ledger with bank statements
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Support audits by providing documentation and reports
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines
- Proactive problem-solving approach
- Previous internship or relevant coursework preferred