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Accounts Payable Processor Jobs in Texas (NOW HIRING)

Accounts Payable Processor- Entry Level (Contract) Location: San Antonio, TX Start Date: ASAP End Date: February 28, 2027 We are seeking an experienced Accounts Payable Processor to support Accounts ...

Accounts Payable Processor Duration: 12 + Months Location: SAN ANTONIO TX 78249 Rate: $14.50/HR * Support Accounts Payable processing in a service center environment. * Process invoices accurately ...

Accounts Payable (A/P) Processor Location: Houston, TX - Onsite 3 days, remote 2 days per week About the Company: This company operates a fleet of U.S.-flagged heavy-lift vessels that provide ocean ...

Accounts Payable (A/P) Processor Location: Houston, TX - Onsite 3 days, remote 2 days per week About the Company: This company operates a fleet of U.S.-flagged heavy-lift vessels that provide ocean ...

Process accounts payable invoices and payment requests. * Issue demand checks * Review invoices/payment requests for policy adherence. * Research and resolve internal and external inquiries ...

Process accounts payable invoices and payment requests. * Issue demand checks * Review invoices/payment requests for policy adherence. * Research and resolve internal and external inquiries ...

Accounts Payable Lead

Pasadena, TX · On-site

$45K - $59K/yr

This role is responsible for leading the Accounts Payable team, driving process improvements, maintaining strong vendor relationships, and partnering with Operations and internal departments to ...

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Accounts Payable Processor information

See Texas salary details

$12

$21

$29

How much do accounts payable processor jobs pay per hour?

As of Sep 8, 2026, the average hourly pay for accounts payable processor in Texas is $21.06, according to ZipRecruiter salary data. Most workers in this role earn between $16.78 and $24.42 per hour, depending on experience, location, and employer.

What is an accounts payable processor?

Accounts Payable Processors are finance professionals responsible for managing and processing a company's outgoing payments. Their duties typically include reviewing invoices, verifying payment information, maintaining accurate financial records, and ensuring that vendors and suppliers are paid on time. They play a key role in maintaining positive relationships with vendors and supporting the overall financial health of an organization. Attention to detail, organizational skills, and familiarity with accounting software are essential for this role.

What are the key skills and qualifications needed to thrive as an accounts payable processor?

To thrive as an Accounts Payable Processor, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, often supported by a relevant associate’s degree or certificate. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of invoices and collaborate with vendors and internal teams. These skills are essential for maintaining accurate financial records, ensuring timely payments, and supporting the overall financial health of an organization.

What are some common challenges accounts payable processors face and how can they be managed?

Accounts Payable Processors often deal with high volumes of invoices, tight deadlines, and the need for accuracy to avoid payment errors or duplicate payments. Managing discrepancies between invoices and purchase orders is a frequent challenge that requires strong attention to detail and effective communication with vendors and internal departments. Staying organized, utilizing accounting software efficiently, and continuously updating process knowledge can help streamline workflows and minimize errors.

What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?

AspectAccounts Payable ProcessorAccounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying payments, data entryData entry, invoice matching, record keeping
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, familiarity with accounting software
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common UsageUsed interchangeably in some companies, but often more transactionalMore administrative, clerical focus

The Accounts Payable Processor and Accounts Payable Clerk roles often overlap in responsibilities and work environment. The main difference lies in the scope: processors focus on executing payment transactions efficiently, while clerks may handle broader record-keeping tasks. Both roles are essential in managing a company's payables and typically require similar credentials.

What are the most commonly searched types of Accounts Payable Processor jobs in Texas?

The most popular types of Accounts Payable Processor jobs in Texas are:

What are popular job titles related to Accounts Payable Processor jobs in Texas?

For Accounts Payable Processor jobs in Texas, the most frequently searched job titles are:

What cities in Texas are hiring for Accounts Payable Processor jobs?

Cities in Texas with the most Accounts Payable Processor job openings:

Infographic showing various Accounts Payable Processor job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 15% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $43,801 per year, or $21.1 per hour.

Accounts Payable Processor

PTS Advance

San Antonio, TX • On-site

Other

This job post has expired today. Applications are no longer accepted.


Job description

Accounts Payable Processor- Entry Level (Contract)

Location: San Antonio, TX

Start Date: ASAP

End Date: February 28, 2027


Job Description:

We are seeking an experienced Accounts Payable Processor to support Accounts Payable operations and work directly with third-party suppliers to research and resolve invoice and payment inquiries.

Key Responsibilities:

  • Process and review Accounts Payable transactions accurately and efficiently.
  • Research and resolve supplier invoice and payment inquiries.
  • Analyze discrepancies and identify appropriate resolutions.
  • Communicate professionally with suppliers and internal stakeholders.
  • Use Excel formulas and large ERP systems to analyze and maintain financial data.
  • Ensure transactions are processed in accordance with company policies and procedures.

Required Skills:

  • Previous Accounts Payable or related accounting experience.
  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Proficiency with Microsoft Excel, including formulas.
  • Experience working with large-scale ERP systems.
  • Strong attention to detail and ability to manage multiple priorities.

Ideal Candidate:

A detail-oriented, analytical Accounts Payable professional who is comfortable researching complex supplier issues, communicating with stakeholders, and working in a high-volume ERP environment.