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Accounts Payable Jobs in Decatur, TX (NOW HIRING)

Accounts Payable Specialist

Fort Worth, TX · On-site

$24.70 - $28.60/hr

We are looking for an Accounts Payable Specialist to join a wholesale distribution organization in Fort Worth, Texas on a contract basis with the potential for a permanent role. This position ...

Accounts Payable Specialist

Fort Worth, TX · Remote

$24.70 - $27.17/hr

We are immediately hiring a detail-oriented Oil & Gas Accounts Payable Specialist to join a contract-to-permanent opportunity in a remote capacity, based in Fort Worth, Texas. This position is ideal ...

A/P Clerk

Fort Worth, TX · On-site

$18.50 - $24/hr

Accounts Payable / Accounts Receivable Specialist Job Title: Accounts Payable / Accounts Receivable Specialist Department: Accounting Reports To: Controller / Office Manager Position Summary The ...

A/P Clerk

Fort Worth, TX · On-site

$18.50 - $24/hr

Accounts Payable / Accounts Receivable Specialist Job Title: Accounts Payable / Accounts Receivable Specialist Department: Accounting Reports To: Controller / Office Manager Position Summary The ...

A/P Clerk

Fort Worth, TX · On-site

$18.50 - $24/hr

Accounts Payable / Accounts Receivable Specialist Job Title: Accounts Payable / Accounts Receivable Specialist Department: Accounting Reports To: Controller / Office Manager Position Summary The ...

Accounts Payable Clerk

Southlake, TX · On-site

$18 - $22.75/hr

Position Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining vendor records, and ensuring timely and responding to inquiries from departments, vendors and practice ...

Specialist, Accounts Payable

Fort Worth, TX

$20.25 - $26/hr

The Accounts Payable Specialist in Ft. Worth, TX completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. * Description of Essential Job Functions:

Accounts Payable Clerk

Southlake, TX · On-site

$40K - $50K/yr

We are looking for a dependable Accounts Payable Clerk to support daily accounting operations in Southlake, Texas. This role is ideal for someone who thrives in a busy setting, handles large invoice ...

New

Join Fenix Parts and Excel in Accounts Payable About Fenix Parts: Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution. As a leading force in the recycling ...

A/P Clerk

Hurst, TX · On-site

$19/hr

Join Fenix Parts and Excel in Accounts Payable About Fenix Parts: Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution. As a leading force in the recycling ...

Lead Accounts Payable

Fort Worth, TX · Hybrid

$47K - $62K/yr

We are seeking an Accounts Payable Lead to join our global Finance team, where innovation knows no borders. This team ensures financial precision, robust compliance and seamless transactions across ...

Lead Accounts Payable

Southlake, TX · On-site

$46K - $61K/yr

We are seeking an Accounts Payable Lead to join our global Finance team, where innovation knows no borders. This team ensures financial precision, robust compliance and seamless transactions across ...

Accounts Payable Specialist

Southlake, TX · On-site +1

$20 - $25.75/hr

Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely processing invoices, employee expenses, vendor payments, and related accounting activities. This role ensures ...

Accounts Payable Specialist

Southlake, TX · On-site

$20 - $25.75/hr

Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely processing invoices, employee expenses, vendor payments, and related accounting activities. This role ensures ...

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Accounts Payable information

See Decatur, TX salary details

$12

$18

$24

How much do accounts payable jobs pay per hour?

As of Jul 28, 2026, the average hourly pay for accounts payable in Decatur, TX is $18.84, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $20.87 per hour, depending on experience, location, and employer.

What are some common challenges faced by Accounts Payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

How much does an AP make?

The average annual salary for an Accounts Payable specialist in Texas is approximately $45,000 to $55,000, depending on experience, certifications, and the size of the company. Entry-level roles may start lower, while experienced professionals with skills in accounting software like SAP or QuickBooks can earn higher wages.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

What are the key skills and qualifications needed to thrive as an Accounts Payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What do accounts payable jobs do?

Accounts payable jobs involve managing a company's outgoing payments to suppliers and vendors, ensuring invoices are accurate and paid on time. These roles typically require attention to detail, knowledge of accounting software, and adherence to financial policies. Responsibilities include processing invoices, reconciling accounts, and maintaining accurate financial records.

What are Accounts Payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What Is an Accounts Payable Job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

What is the work of accounts payable?

Accounts payable is a finance role responsible for processing and managing a company's outgoing payments to suppliers and vendors. This includes verifying invoices, ensuring accurate record-keeping, and maintaining payment schedules, often using accounting software. The role requires attention to detail and knowledge of financial procedures.

Is AI replacing accounts payable?

AI is increasingly being integrated into accounts payable processes to automate tasks such as invoice processing, data entry, and fraud detection. While AI can improve efficiency and reduce manual errors, human oversight remains essential for complex decision-making and exception handling in accounts payable roles.
What job categories do people searching Accounts Payable jobs in Decatur, TX look for? The top searched job categories for Accounts Payable jobs in Decatur, TX are:
What cities near Decatur, TX are hiring for Accounts Payable jobs? Cities near Decatur, TX with the most Accounts Payable job openings:
Infographic showing various Accounts Payable job openings in Decatur, TX as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $39,181 per year, or $18.8 per hour.
Accounts Payable/Floater

Accounts Payable/Floater

Smith Personnel Solutions

Fort Worth, TX

$71/hr

Full-time

Posted 21 days ago


Job description

Smith Personnel is currently hiring for an Accounting Payable/ Floater

Job Description:
Compiles and maintains accounts payable records. Train in other departments/positions as a floater

Responsibilities & Duties:
• Create purchase orders and receipt entries in ERP system (Epicor)
• Prints and obtain signatures on all accounts payable purchase order and packing slips.
• 3-way matching of invoices, purchase orders, and receipts
• Reviews all invoices for appropriate documentation and approval prior to payment
• Prepare and Distributes Vendor checks as required
• Answers all vendor inquiries.
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
• Maintain labor cards in excel.
• Maintain filing records.
• Performs other duties as assigned.

Required Qualifications:

· Must be a United States person.
· Associate’s degree or trade school certification is required.
o High school diploma or GED certificate will be acceptable with verifiable 1 – 3 years of Accounts payable experience.
· Solid experience with Microsoft and ERP applications (must have strong typing skills).

Performance Traits:

· Must have strong attention to detail.
· Must have strong organizational and administrative skills.
· Ability to work independently and closely follow directions.
· Strong communication skills.
o This position requires frequent verbal and written communications with employees, management, and the Company’s suppliers and customers.
· Capable of lifting, pushing, and pulling weights up to 25 pounds for short periods of time.

Monday-Friday
8am-5pm

Pay: $19.00

#71FW