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Accounts Payable Processor Jobs in Texas (NOW HIRING)

GSM Outdoors

Accounts Payable Manager

Irving, TX · On-site

$62K - $86K/yr

This role will oversee the Accounts Payable team, establish and maintain effective processes and controls, partner with Accounting and Finance leadership, and serve as a key point of contact for ...

New

Crescent Energy

Supervisor, Accounts Payable

Houston, TX · On-site

$62K - $85K/yr

Oversee the timely and accurate processing of vendor invoices through OpenInvoice and SAP. * Manage daily accounts payable activities, including invoice approvals, coding validation, payment ...

Crescent Energy

Supervisor, Accounts Payable

Houston, TX · On-site

$100 - $125/hr

Oversee the timely and accurate processing of vendor invoices through OpenInvoice and SAP. * Manage daily accounts payable activities, including invoice approvals, coding validation, payment ...

Hopdoddy Burger Bar, Inc.

Accounts Payable

Austin, TX

$21 - $27/hr

Accounts Payable: * Verifies vendor accounts by reconciling monthly statements and related ... Reconciles processed work by verifying entries and comparing system reports to balances.

Grace Fellowship Corp

Accounts Payable

Katy, TX · On-site

$16.50 - $20.50/hr

Responsible for Full Cycle A/P process * Receive and review individual invoices * Responsible for credit card accounts including adhering to policies, statements coding, increasing lines of credit ...

Burnetts Staffing

Accounts Payable Specialist

Dallas, TX · On-site

$22 - $27/hr

We are seeking an experienced Accounts Payable Specialist in Dallas, TX to manage the full accounts payable cycle, including invoice review, coding, entry, payment processing, and vendor account ...

New

Grace Fellowship Corp

Accounts Payable

Katy, TX · On-site

$16.50 - $20.50/hr

Responsible for Full Cycle A/P process * Receive and review individual invoices * Responsible for credit card accounts including adhering to policies, statements coding, increasing lines of credit ...

Burnetts Staffing

Accounts Payable Specialist

Dallas, TX · On-site

$22 - $27/hr

We are seeking an experienced Accounts Payable Specialist in Dallas, TX to manage the full accounts payable cycle, including invoice review, coding, entry, payment processing, and vendor account ...

New

Spectrum Search Group

Accounts Payable Specialist

Irving, TX · On-site

$20.50 - $26.25/hr

Senior Accounts Payable Specialist Location: Plano, TX Schedule: Full-Time | Onsite A growing and ... Process and review a high volume of vendor invoices with accuracy and timeliness * Manage payment ...

Burnetts Staffing

Accounts Payable Specialist

Addison, TX · On-site

$22 - $27/hr

We are seeking an experienced Accounts Payable Specialist in Dallas, TX to manage the full accounts payable cycle, including invoice review, coding, entry, payment processing, and vendor account ...

New

Lewis Brisbois

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Daily activities include processing of invoices, expense reports and other accounts payable items, and AP accounts reconciliations. We offer competitive compensation and in addition, Lewis Brisbois ...

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Accounts Payable Processor information

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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 job categories do people searching Accounts Payable Processor jobs in Texas look for?

The top searched job categories for Accounts Payable Processor jobs in Texas are:

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

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

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

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

Accounts Payable Processor jobs near you
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 Manager

GSM Outdoors

Irving, TX • On-site

$62K - $86K/yr

Full-time

Posted 3 days ago

New

Job description

Lead and Strengthen GSM Outdoors' Accounts Payable Operations
At GSM Outdoors, our Finance team plays a critical role in supporting the growth and success of our portfolio of leading outdoor brands. We are looking for an experienced Accounts Payable Manager to lead our full-cycle Accounts Payable function and ensure accurate, efficient, and timely processing across the organization.
This role will oversee the Accounts Payable team, establish and maintain effective processes and controls, partner with Accounting and Finance leadership, and serve as a key point of contact for vendors and internal business partners.
The ideal candidate is a hands-on accounting leader who brings strong Accounts Payable expertise, excellent organizational skills, and a passion for developing people and improving processes.
Position Summary
The Accounts Payable Manager is responsible for managing the full-cycle Accounts Payable process, including invoice processing, payment processing, vendor management, reconciliations, month-end close activities, internal controls, and compliance.
This position will lead, train, and develop the Accounts Payable team while ensuring procedures are consistently followed and continuously improved. The Manager will work closely with senior leadership and cross-functional Accounting and Finance teams to resolve issues, improve efficiency, mitigate risk, and maintain accurate financial records.
An individual must be able to successfully perform the essential functions of this position with or without reasonable accommodation.
What You'll Do
Accounts Payable Operations
  • Manage the day-to-day operations of the Accounts Payable department.
  • Oversee Accounts Payable associates responsible for accurately entering invoices, resolving invoice exceptions, and processing payments.
  • Review invoices for appropriate documentation, coding, and approval prior to payment.
  • Ensure accurate and timely payment processing and check runs.
  • Oversee credit and debit adjustments, refunds, and other vendor account transactions.
  • Prepare and reconcile vendor statements as needed.
  • Reconcile Accounts Payable activity and expenses to the General Ledger.
  • Ensure appropriate and timely completion of month-end close activities.
  • Oversee intercompany netting and related Accounts Payable activities.
  • Ensure accurate application of the three-way matching process for inventory and landed-cost transactions.
  • Work with Accounting teams to identify and resolve variances and discrepancies.

Team Leadership & Development
  • Lead, manage, and develop the Accounts Payable team.
  • Participate in hiring, onboarding, training, performance management, and employee development.
  • Develop and maintain training programs and resources for Accounts Payable staff.
  • Establish clear performance expectations and monitor team productivity and accuracy.
  • Utilize performance metrics to evaluate team performance and identify opportunities for improvement.
  • Foster a collaborative, accountable, and service-oriented team environment.

Process Improvement & Internal Controls
  • Develop, implement, and maintain Accounts Payable policies, procedures, and internal controls.
  • Ensure audit controls are properly documented, maintained, and effective in mitigating financial and operational risk.
  • Identify opportunities to streamline processes, improve efficiency, reduce errors, and enhance the overall Accounts Payable function.
  • Support the implementation of technology and process improvements that improve automation and scalability.
  • Ensure consistent adherence to company policies and established Accounts Payable procedures.

Vendor & Business Partner Management
  • Serve as an escalation point for vendor and internal business-unit issues.
  • Build and maintain professional relationships with vendors and internal stakeholders.
  • Investigate and resolve payment discrepancies, invoice issues, and other Accounts Payable concerns.
  • Communicate effectively with senior leadership regarding significant issues, trends, and opportunities.
  • Partner with Accounting, Finance, Procurement, Operations, and other departments to resolve issues and improve processes.

Audit & Compliance
  • Assist with internal and external audits by providing requested documentation, reconciliations, and supporting information.
  • Ensure Accounts Payable records and procedures comply with company policies and applicable accounting requirements.
  • Review and oversee the preparation of 1099 tax forms and related vendor reporting requirements.
  • Maintain accurate documentation to support internal controls and audit requirements.

Requirements
What You'll Bring
  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • 5+ years of Accounts Payable experience preferred.
  • 5+ years of management or supervisory experience.
  • Strong understanding of Accounts Payable processes, accounting principles, and financial controls.
  • Experience managing full-cycle Accounts Payable operations.
  • Experience with invoice processing, three-way matching, payment processing, reconciliations, and month-end close.
  • Strong understanding of General Ledger reconciliation and variance resolution.
  • Accurate data-entry and ten-key skills.
  • Strong general mathematics skills.
  • Intermediate Microsoft Excel skills.
  • Proficiency with Microsoft Office products.
  • Experience with Microsoft Dynamics Business Central is a plus.

Key Competencies
  • Leadership: Ability to lead, coach, develop, and motivate an Accounts Payable team.
  • Attention to Detail: Maintains a high level of accuracy when managing financial transactions and documentation.
  • Organization: Effectively prioritizes multiple responsibilities, deadlines, and competing demands.
  • Problem Solving: Identifies issues, determines root causes, and develops effective solutions.
  • Communication: Demonstrates excellent written and verbal communication skills.
  • Collaboration: Works effectively with Accounting, Finance, vendors, and cross-functional business partners.
  • Adaptability: Comfortable working in a fast-paced, evolving environment and adapting to changing priorities.
  • Professionalism: Maintains a professional and service-oriented approach when interacting with vendors, employees, and leadership.
  • Continuous Improvement: Identifies opportunities to improve processes, efficiency, controls, and team performance.

Why GSM Outdoors?
At GSM Outdoors, you'll have the opportunity to play an important role in supporting a growing organization and a portfolio of trusted outdoor brands. As the Accounts Payable Manager, you'll have a direct impact on the accuracy, efficiency, and scalability of our Finance operations while helping build and develop a high-performing team.
If you're an experienced Accounts Payable leader who enjoys developing people, improving processes, and working in a fast-paced environment, we'd love to hear from you.
GSM Outdoors is an Equal Opportunity Employer. We are committed to providing an inclusive workplace where all qualified candidates are considered for employment.

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