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Ap Associate Jobs in Garland, TX (NOW HIRING)

AP Supervisor

Dallas, TX · On-site

$65 - $90/hr

... AP resolution and vendor reconciliation processes to add value to the business by providing ... All full-time associates are eligible for the following benefits:Medical and Dental ...

New

AP Supervisor

Addison, TX · On-site

$63K - $87K/yr

Will drive continuous improvement, simplification and automation of the AP resolution and vendor ... All full-time associates are eligible for the following benefits: * Medical and Dental Insurance

AP Supervisor

Addison, TX · On-site

$63K - $87K/yr

Will drive continuous improvement, simplification and automation of the AP resolution and vendor ... All full-time associates are eligible for the following benefits: * Medical and Dental Insurance

AP Team Lead

Crossroads, TX · On-site

$19.50 - $32.50/hr

Location Walmart Supercenter #5707 11700 US HIGHWAY 380, CROSS ROADS, TX, 76227, US Job Overview AP ... part-time associates in Walmart and Sam's Club facilities. Programs range from high school ...

The Role As a key member of our growing Finance team, the Accounting Associate will manage our ... With a focus on processing vendor invoices and employee reimbursements in Ramp, our AP system, as ...

Senior AP Processor

Irving, TX · On-site

$26 - $28/hr

SENIOR AP PROCESSOR JOB SUMMARY Key member of the Accounts Payable department. Role will be ... Associates degree is preferred Bachelor's degree is preferred Work Experience Experience 1-3 years ...

We are seeking an enthusiastic AP/CP boarded or board eligible surgical pathologist to join our ... ProPath Associates Sonic Healthcare USA is an equal opportunity employer that celebrates diversity ...

The Role As a key member of our growing Finance team, the Accounting Associate will manage our ... With a focus on processing vendor invoices and employee reimbursements in Ramp, our AP system, as ...

The Role As a key member of our growing Finance team, the Accounting Associate will manage our ... With a focus on processing vendor invoices and employee reimbursements in Ramp, our AP system, as ...

The Role As a key member of our growing Finance team, the Accounting Associate will manage our ... With a focus on processing vendor invoices and employee reimbursements in Ramp, our AP system, as ...

Accounting Associate

Irving, TX · On-site

$60 - $90/hr

The Role As a key member of our growing Finance team, the Accounting Associate will manage our ... With a focus on processing vendor invoices and employee reimbursements in Ramp, our AP system, as ...

New

The Role As a key member of our growing Finance team, the Accounting Associate will manage our ... With a focus on processing vendor invoices and employee reimbursements in Ramp, our AP system, as ...

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Staff Accountant

Dallas, TX · On-site

$65K - $85K/yr

... AP dept as needed and other duties as assigned Strong attention to detail is key to this position as well as the ability to effectively communicate with store level management and other accounting ...

Showing results 21-40

Ap Associate information

See Garland, TX salary details

$14

$21

$30

How much do ap associate jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for ap associate in Garland, TX is $21.81, according to ZipRecruiter salary data. Most workers in this role earn between $18.56 and $23.94 per hour, depending on experience, location, and employer.

What is an AP associate?

AP Associates, or Accounts Payable Associates, are finance professionals responsible for processing and managing a company's outgoing payments. They ensure that invoices from vendors and suppliers are accurately reviewed, approved, and paid on time. Their duties often include reconciling statements, maintaining accurate records, and resolving any discrepancies related to payments. AP Associates play a key role in supporting the financial health of an organization by ensuring timely and accurate payments.

What are the key skills and qualifications needed to thrive as an AP associate?

To thrive as an Accounts Payable (AP) Associate, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, often supported by a degree in accounting or finance. Familiarity with accounting software like SAP, Oracle, or QuickBooks, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, time management, and effective communication help AP Associates manage high volumes of transactions and collaborate with vendors and internal teams. These skills are crucial for ensuring accurate, timely payments and maintaining positive relationships with suppliers, which supports overall business operations.

What are some common challenges faced by AP associates, and how can they be addressed?

Accounts Payable Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized and using effective invoice-tracking systems can help manage workload and reduce errors. Strong communication skills are also essential for collaborating with internal departments and external suppliers to quickly address and resolve payment issues. Being detail-oriented and proactive in following up on outstanding items can contribute to smoother operations and greater accuracy.

What is the difference between Ap Associate vs Accounts Payable Clerk?

AspectAP AssociateAccounts Payable Clerk
Required CredentialsHigh school diploma; some roles prefer associate degreeHigh school diploma; relevant certifications optional
Work EnvironmentOffice setting, finance or accounting departmentOffice environment, finance department
Employer & Industry UsageCommon in corporate finance teams, large organizationsWidely used in various industries, including retail and manufacturing
Job ResponsibilitiesProcessing invoices, data entry, supporting AP processesProcessing invoices, verifying payments, data entry

Both roles involve handling accounts payable tasks, but an AP Associate often has broader responsibilities and may support multiple finance functions, while an Accounts Payable Clerk focuses specifically on invoice processing and payment verification. The AP Associate position may require more experience or education, depending on the organization.

What are the most commonly searched types of Ap jobs in Garland, TX?

The most popular types of Ap jobs in Garland, TX are:

What are popular job titles related to Ap Associate jobs in Garland, TX?

For Ap Associate jobs in Garland, TX, the most frequently searched job titles are:

What job categories do people searching Ap Associate jobs in Garland, TX look for?

The top searched job categories for Ap Associate jobs in Garland, TX are:

What cities near Garland, TX are hiring for Ap Associate jobs?

Cities near Garland, TX with the most Ap Associate job openings:

Infographic showing various Ap Associate job openings in Garland, TX as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 27% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $45,365 per year, or $21.8 per hour.

Senior AP Specialist: Process Optimization & Compliance

CHRISTUS Health

Irving, TX • On-site

$55 - $75/hr

Other

Posted 2 days ago

New


CHRISTUS Health rating

6.7

Company rating: 6.7 out of 10

Based on 533 frontline employees who took The Breakroom Quiz

534th of 898 rated healthcare providers


Job description

Summary:

The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization.

Responsibilities:

  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
  • Perform daily audits to validate completeness and accuracy of invoices.
  • Foster a culture of accountability and demonstrate good teamwork through actions and job performance.
  • Manage and maintain relationships with internal and external stakeholders by ensuring a timely response.
  • Demonstrate strong customer service while upholding CHRISTUS Health's core values.
  • Provide support for month-end close processes and projects.
  • Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.e., HIPAA), and internal controls.
  • Coordinate and support internal and external audits.
  • Collaborate with colleagues across departments to contribute to a positive work environment.
  • Analyze exceptions and resolve internal/external stakeholder concerns.
  • Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes.
  • Apply basic accounting knowledge to maintain accurate financial records.
  • Adapt to process changes, system upgrades, and evolving business needs with a willingness to learn.
  • Maintain confidentiality and integrity when handling sensitive financial information with professionalism and ethical responsibility.
  • Manage time effectively to balance daily responsibilities, meet deadlines, and maintain efficiency.
  • Effective written and verbal communication and interpersonal skills.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Perform other duties and responsibilities as assigned.

Job Requirements:

Education/Skills

  • High School diploma or equivalent required.
  • Business, Finance, or Accounting degree preferred.
  • Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)
  • Bilingual (Spanish/English) is preferred

Experience

  • 3+ years of AP experience or related field is required.
  • Healthcare experience is preferred.
  • Infor/Lawson or other large ERP Systems.
  • Previous ServiceNow exposure is a plus.

Licenses, Registrations, or Certifications

  • The following professional certifications are preferred:
    • APM (Accounts Payable Manager)
    • CAPP (Certified Accounts Payable Professional)
    • CAPA (Certified Accounts Payable Associate)
    • CPA (Certified Public Accountant)
    • APPM (Accredited Procure-to-Pay Manager)

Work Schedule:

8AM - 5PM Monday-Friday

Work Type:

Full Time

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What CHRISTUS Health employees say

Pay

Benefits

Hours and flexibility

Workplace

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About CHRISTUS Health

Sourced by ZipRecruiter

CHRISTUS Health is a prominent name in the healthcare industry, with its headquarters situated in Irving, TX, USA. Established in 1999, the company has since been devoted to providing comprehensive care and extending the healing ministry of Jesus Christ. This not-for-profit health system primarily operates more than 600 healthcare services and programs, including long-term care facilities, health insurance products, community clinics, and outreach services, serving both urban and rural populations.

Industry

Outpatient health care

Company size

1,001 - 5,000 Employees

Headquarters location

Irving, TX, US

Year founded

1999