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Accounts Payable Processor Jobs in Houston, TX (NOW HIRING)

1872 Consulting

Accounts Payable Processor

Houston, TX · Hybrid

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 ...

1872 Consulting

Accounts Payable Processor

Houston, TX · Hybrid

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 ...

4-Horn Investments LP

Accounts Payable Lead

Pasadena, TX · On-site

$42K - $55K/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 ...

4-Horn Investments LP

Accounts Payable Lead

Pasadena, TX · On-site

$42K - $55K/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 ...

National Tank & Equipment

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 ...

Clayton Services

Be Seen First

Accounts Payable Clerk

Houston, TX · On-site

$47K - $52K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Accounts Payable Specialist Responsibilities: · Process supplier invoices, including checking data on internal systems and uploading into the accounting system. · Send invoices for approval and ...

Lewis Brisbois

Accounts Payable Specialist

Houston, TX · Hybrid

$20.25 - $26/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Robert Half

Accounts Payable Specialist

Katy, TX · On-site

$24 - $28.84/hr

The role focuses on accurate invoice processing, payment execution, and maintaining organized financial records while working within Oracle. Responsibilities: * Manage the complete accounts payable ...

Lewis Brisbois

Accounts Payable Specialist

Houston, TX · Hybrid

$20.25 - $26/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Lewis Brisbois

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Lewis Brisbois

Accounts Payable Specialist

Houston, TX · Hybrid

$20.25 - $26/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Robert Half

Accounts Payable Specialist

Sugar Land, TX · On-site

$23 - $24/hr

Manage the complete accounts payable process from invoice receipt through final payment, ensuring timely and accurate handling of transactions. * Review and assign proper general ledger coding to ...

Mustang Cat

Accounts Payable Coordinator

Houston, TX · On-site

$22 - $27/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Accounts Payable * Process high-volume vendor invoices accurately and efficiently. * Verify invoice ... approvals, coding, and supporting documentation. * Match invoices to purchase orders and receiving ...

S+S Industries

Accounts Payable Specialist

Houston, TX · On-site

$18.75 - $24/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Receive, verify, process, and reconcile vendor invoice * Respond to external vendors and internal personnel regarding all aspects of the accounts payable process * Reconcile credit card statements

Robert Half

Accounts Payable Accountant

Houston, TX · On-site

$26.60 - $30.80/hr

Manage the end-to-end accounts payable process, from invoice receipt and entry through payment completion and record maintenance. * Review vendor invoices for accuracy, match supporting documentation ...

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All JobsAccounts Payable Processor JobsAccounts Payable Processor Jobs in Houston, TX

Accounts Payable Processor information

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$27

How much do accounts payable processor jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for accounts payable processor in Houston, TX is $19.54, according to ZipRecruiter salary data. Most workers in this role earn between $15.58 and $22.64 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 Houston, TX?

The most popular types of Accounts Payable Processor jobs in Houston, TX are:

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

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

What job categories do people searching Accounts Payable Processor jobs in Houston, TX look for?

The top searched job categories for Accounts Payable Processor jobs in Houston, TX are:

Accounts Payable Processor jobs near you
Infographic showing various Accounts Payable Processor job openings in Houston, TX as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $40,636 per year, or $19.5 per hour.

Accounts Payable Processor

1872 Consulting

Houston, TX • Hybrid

Full-time

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

Job description

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 transportation services to government and commercial clients. Headquartered in Houston, they support a wide range of complex cargo operations with global reach, precision, and reliability. Position Summary: We are seeking an Accounts Payable Processor to join our Houston-based finance team. This role will be responsible for end-to-end invoice processing, vendor payment execution, and A/P reconciliation. Key Responsibilities: Process a high volume of vendor invoices with accuracy and efficiency Match purchase orders, receipts, and invoices to ensure correct payments Coordinate payment runs including checks, ACH, and wire transfers Maintain accurate vendor records and ensure compliance with internal controls Research and resolve discrepancies and vendor inquiries in a timely manner Assist with month-end close activities including accruals and A/P reconciliations Support year-end reporting including 1099 processing and vendor audits Communicate with internal departments (Procurement, Operations, Treasury) to ensure invoice accuracy and timely approvals Help document and refine A/P processes for efficiency and compliance Qualifications: 2+ years of Accounts Payable experience in a high-volume environment Strong knowledge of accounting principles and A/P best practices Nice to have: Experience in maritime, logistics, or government contracting industries is a plus Hands-on experience with Workday Financials is strongly preferred

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About 1872 Consulting

Sourced by ZipRecruiter

1872 Consulting, based in Chicago, IL, USA, operates within the IT consulting industry. Armed with a diverse team of experts, the company offers specialized IT consulting services, focusing on modernizing business technologies and driving innovative business strategies. Established in 1872, the company has a rich history marked by its commitment to bridging the gap between businesses and technology. Its mission is to empower organizations to surpass their business goals by providing state-of-the-art IT solutions and service. The company prides itself on its core values of integrity, excellence, and innovation, instilling these principles in every project they undertake.

Industry

It services

Company size

11 - 50 Employees

Headquarters location

Chicago, IL, US

Year founded

2014

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