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Ap Associate Jobs in Spring, TX (NOW HIRING)

Accounts Payable Manager

Houston, TX ยท On-site

$59K - $82K/yr

This role will take full ownership of day-to-day AP operations, team performance, processing ... Associate orbachelor's degree in Accounting, Finance, Business, ora relatedfield preferred. * 7+ ...

New

Property Accountant

Houston, TX ยท On-site

$55K - $60K/yr

Qualifications: * 2+ years of AP/AR or property accounting experience. * Proficiency with Yardi or MRI (required). * Associate's degree in Accounting or equivalent experience. * Strong attention to ...

Accounts Payable Specialist

Houston, TX ยท On-site

$20.25 - $26/hr

Monitor AP aging and assist with identifying past-due or outstanding items * Maintain organized ... Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred * Experience ...

Accounts Payable Specialist

Houston, TX ยท On-site

$20.25 - $26/hr

Monitor AP aging and assist with identifying past-due or outstanding items * Maintain organized ... Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred * Experience ...

Accounts Payable Specialist

Houston, TX ยท On-site

$20.25 - $26/hr

Monitor AP aging and assist with identifying past-due or outstanding items * Maintain organized ... Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred * Experience ...

Property Associate What this job involves: As a Property Associate at JLL, you will serve asthe ... Process Accounts Payable (AP) and Accounts Receivable (AR), certificates of insurance (COIs ...

OSA - Print Associate

Houston, TX

$15.25 - $19/hr

... and AP/AR services, records and information governance, workflow automation, consulting and ... The Office Services Associate assumes a pivotal role in ensuring the smooth functioning of office ...

As a Senior Associate, you will focus on building meaningful client connections and learning how to ... GL, AP, Expenses, CM, AR, Project Costing, Project Billing, Grants (PPM), FA, or AHCS /FAH ...

Project Accounting Spec II

Houston, TX ยท On-site

$59K - $77K/yr

This role works closely with Project Managers, Superintendents, AP/AR teams, and Project Accounting ... Associate or bachelor's degree in accounting, Finance, Construction Management, or related field ...

Project Accounting Spec II

Houston, TX ยท On-site

$59K - $77K/yr

... AP/AR teams, and Project Accounting Management to ensure timely and accurate financial reporting throughout the life of a construction project Education * Associate or bachelor's degree in accounting ...

LEAD OFFICE SERVICES ASSOCIATE

Houston, TX ยท On-site

$15.25 - $19/hr

... and AP/AR services, records and information governance, workflow automation, consulting and ... The Office Services Associate assumes a pivotal role in ensuring the smooth functioning of office ...

Project Accounting Specialist

Houston, TX ยท On-site

$20.50 - $27.75/hr

... AP/AR teams, and Project Accounting Management to ensure timely and accurate financial reporting throughout the life of a construction project Education * Associate or bachelor's degree in accounting ...

Showing results 21-40

Ap Associate information

See Spring, TX salary details

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How much do ap associate jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for ap associate in Spring, TX is $20.09, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $22.02 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 Spring, TX?

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

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

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

Infographic showing various Ap Associate job openings in Spring, TX as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 26% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $41,783 per year, or $20.1 per hour.

Accounts Payable Manager

SWE HOMES L P

Houston, TX โ€ข On-site

$59K - $82K/yr

Full-time

Posted yesterday

New


Job description

SWE Homesand its affiliates havenearly 40years of success in the residential and commercial real estate market. As we continue expanding across Texas and otherstates, weremainfocused on operational excellence, growth, and entrepreneurial innovation.

TheAccounts Payable Manageris responsible forthe overall management and performance of the Accounts Payable function. This role will take full ownership of day-to-day AP operations, team performance, processing deadlines, internal controls, and payment processes. The Accounts Payable Manager will lead the AP team, drive process improvements,optimizeYardi workflows, strengthen vendor and payment controls, and increase the use of electronic payments.

Key Responsibilities:

  • Take full ownership of day-to-day Accounts Payable operations, including invoice processing, payment processing, workload management, escalations, reconciliations, and deadlines.
  • Lead, manage, and develop the AP team byestablishingpriorities, monitoring productivity, providing guidance, and holding team members accountable for performance and deadlines.
  • Monitor invoice processing turnaround, team productivity, SLA compliance, exceptions, and escalations to ensure established expectations are consistently met.
  • Ensure AP activities and reconciliations are completed accurately and on schedule for month-end and year-end close.
  • Implement and sustain AP process improvements and controlsestablishedby leadership while proactivelyidentifyingadditionalopportunities for efficiency.
  • Improve and maintain Yardi andPayScanworkflows to increase efficiency, reduce exceptions, and ensure consistent compliance with established processes.
  • Monitor and reduce aged invoices, unresolved exceptions, duplicate payments, processing errors, and other outstanding AP items.
  • Develop and execute avendorACH conversion strategy to increase electronic payment adoption and reduce check volume and manual payment activity.
  • Manage vendor ACH enrollment, banking information changes, and related controls to protect the integrity and security of payment processes.
  • Oversee checks, ACH, wire transfers, and other payment methods whileidentifyingopportunities to improve payment efficiency.
  • MaintainaccurateAP sub-ledger and general ledger reconciliations and ensure discrepancies are investigated andresolved timely.
  • Manage vendor relationships and oversee the resolution of escalated vendor payment issues.
  • Partner with Accounting leadership and other departments to resolve issues and improve AP processes.
  • Support internal and external audits and ensure required documentation isaccurate, complete, and readily available.
  • Develop andmonitorAP performance metrics and provide leadership with visibility into department performance, risks, and improvement initiatives.
  • Perform other duties andprojects asassigned by management.

Qualifications:

  • Associate orbachelor's degree in Accounting, Finance, Business, ora relatedfield preferred.
  • 7+ years of Accounts Payable oraccountingexperience, including 3+ years in a leadership or management role.
  • Demonstrated experience managing high-volume Accounts Payable operations and teams.
  • Experience managing invoice processing, vendor payments, ACH, checks, wire transfers, reconciliations, andmonth-end close activities.
  • Experience implementing process improvements and strengthening AP controls.
  • Strong understanding of Accounts Payable processes, accounting principles, reconciliations, and internal controls.
  • Experience with accounting and AP systems;Yardi andPayScanexperience preferred.
  • Strong Microsoft Excel skills.
  • Experience developing or monitoring department performance metrics preferred.

Skills:

  • Strong leadership and team management skills
  • Excellent analytical and problem-solving abilities
  • Strong attention to detail and accuracy
  • Ability toidentifyprocess gaps and implement practical improvements
  • Ability to manage competing priorities and deadlines in a fast-paced environment
  • Strong understanding of payment controls and risk management
  • Excellent communication skills with the ability to work effectively with vendors, employees, and leadership