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

Accounts Payable Clerk

Houston, TX · On-site

$22 - $24/hr

Process accounts payable transactions in a timely manner to ensure vendors are paid according to established schedules. * Prepare and complete check runs while confirming approvals, supporting ...

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Process high-volume vendor invoices accurately and efficiently. * Review invoices for proper ... * 2+ years of Accounts Payable or accounting experience. * High attention to detail with ...

Improve Processes. Make an Impact. At Pro-Vac, we're more than an industrial services company-we're ... As we continue to grow, we're looking for an experienced Accounts Payable Supervisor who enjoys ...

Improve Processes. Make an Impact. At Pro-Vac, we're more than an industrial services company--we ... As we continue to grow, we're looking for an experienced Accounts Payable Supervisor who enjoys ...

This role focuses on managing accounts payable functions, invoice processing, and assisting with overall financial operations in a fast-paced environment. Job Duties Include: * Review and verify ...

Accounts Payable Manager

Houston, TX · On-site

$62K - $85K/yr

This role is responsible for invoice processing, payment execution, vendor management, ensuring ... POSITION RESPONSIBILITIES Responsible for the end-to-end accounts payable process, including ...

Accounts Payable Manager

Houston, TX · On-site

$62K - $85K/yr

This role is responsible for invoice processing, payment execution, vendor management, ensuring ... POSITION RESPONSIBILITIES Responsible for the end-to-end accounts payable process, including ...

Accounts Payable

Houston, TX · On-site

$25 - $27/hr

We're hiring an Accounts Payable Clerk for our Houston, TX client! We are looking for experienced ... Process vendor invoices, verify approvals, and enter data into the accounting system. Maintain ...

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Process expense invoices by charging expenses to accounts and cost centers by analyzing invoice ... Maintain all accounts payable reports, spreadsheets, and corporate accounts payable files.

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ACCOUNTS PAYABLE

Dickinson, TX

$17.75 - $23/hr

As an Accounts Payable Specialist, you will be responsible for overseeing and managing the payment ... R eview and process invoices for payment in a timely and accurate manner * V erify that all ...

ACCOUNTS PAYABLE

Dickinson, TX · On-site

$17.75 - $23/hr

Responsibilities: - Review and process invoices for payment in a timely and accurate manner ... accounts payable - Experience in the automotive industry is a plus - Strong understanding of ...

ACCOUNTS PAYABLE

Dickinson, TX · On-site

$17.75 - $23/hr

As an Accounts Payable Specialist, you will be responsible for overseeing and managing the payment ... R eview and process invoices for payment in a timely and accurate manner * V erify that all ...

ACCOUNTS PAYABLE

Dickinson, TX · On-site

$17.75 - $23/hr

Responsibilities: - Review and process invoices for payment in a timely and accurate manner ... accounts payable - Experience in the automotive industry is a plus - Strong understanding of ...

Showing results 21-40

Accounts Payable Processor information

See Houston, TX salary details

$11

$19

$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:

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 Clerk

Robert Half

Houston, TX • On-site

$22 - $24/hr

Temporary

Re-posted 12 days ago


Job description

We are looking for an Accounts Payable Clerk to join a real estate and property organization in Houston, Texas. This contract opportunity with permanent potential is well suited for someone with at least 1 year of experience who can manage invoice workflows accurately and support timely vendor payments. The person in this role will help keep accounts payable operations organized, compliant, and efficient while working closely with internal teams on day-to-day financial processing.
Responsibilities:
• Review incoming invoices for accuracy, assign the proper accounting codes, and enter payment details into the system.
• Process accounts payable transactions in a timely manner to ensure vendors are paid according to established schedules.
• Prepare and complete check runs while confirming approvals, supporting documents, and payment amounts are correct.
• Maintain organized records of invoices, payment activity, and related documentation for audit and reporting purposes.
• Coordinate lien waiver documentation and verify required paperwork is collected and tracked appropriately.
• Work with internal departments and vendors to resolve invoice discrepancies, missing information, and payment questions.
• Support ongoing improvements in payable procedures and assist with process updates as needed within the department.• At least 1 year of hands-on experience in accounts payable or a closely related accounting support role.
• Working knowledge of invoice coding, invoice entry, and full-cycle payable processing.
• Experience handling check runs and maintaining accuracy in payment preparation.
• Familiarity with lien waivers and related documentation is preferred.
• Strong attention to detail with the ability to manage multiple invoices and deadlines efficiently.
• Clear communication skills for interacting with vendors and internal stakeholders.
• Proficiency with basic accounting systems and standard office software tools.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948