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Associate Accounts Payable Processor Jobs in Houston, TX

Accounts Payable Associate

Houston, TX · On-site

$19 - $24.50/hr

We are a fast paced company currently looking for an experienced Accounts Payable Associate ... processing of authorized invoices, replying to vendor inquiries, and reconciling monthly statements.

Accounts Payable Processor/Specialist (Contract) Location: North Houston - Sam Houston Parkway (100% Onsite) Duration: Contract - Up to 2 Months (Potential Extension) Work Requirements: Must be ...

Associate's degree in Accounting, Finance, Business Administration, or a related field preferred. * 2+ years of Accounts Payable, Accounting, or Finance experience. * Experience processing high ...

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Process high-volume vendor invoices accurately and efficiently. * Review invoices for proper ... Associate's or Bachelor's degree in Accounting, Finance, or Business preferred. * 2+ years of ...

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Accounts Payable * Process vendor invoices accurately and timely within NetSuite. * Review, code, and verify invoices through three-way matching (purchase order, receiving documentation, and vendor ...

Accounts Payable Specialist

Houston, TX · Hybrid

$20.25 - $26/hr

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 ...

New

Accounts Payable Specialist

Houston, TX · Hybrid

$20.25 - $26/hr

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 ...

New

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

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 ...

New

Accounts Payable Coordinator

Houston, TX · On-site

$19.25 - $25.25/hr

As the A/P Coordinator, you will be responsible for processing accounts payable for our home building company. Responsibilities: * Full-cycle accounts payable process including coding, input and ...

Accounts Payable Specialist

Houston, TX · On-site

$22.80 - $26.40/hr

We are looking for an experienced Accounts Payable Specialist to support a busy accounting team in ... The role will focus on invoice processing, payment preparation, and maintaining organized financial ...

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Associate Accounts Payable Processor information

See Houston, TX salary details

$14

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How much do associate accounts payable processor jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for associate accounts payable processor in Houston, TX is $21.56, according to ZipRecruiter salary data. Most workers in this role earn between $18.37 and $23.65 per hour, depending on experience, location, and employer.

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

AspectAssociate Accounts Payable ProcessorAccounts Payable Clerk
CredentialsHigh school diploma; some roles may prefer an associate degreeHigh school diploma; relevant experience valued
Work EnvironmentOffice setting, processing invoices, data entryOffice environment, invoice management, record keeping
Employer & Industry UsageCommon in finance, manufacturing, retail sectorsWidely used across similar industries, often interchangeable
Search & Comparison IntentOften compared for entry-level accounts payable rolesCommonly searched for similar roles in accounts payable

The Associate Accounts Payable Processor and Accounts Payable Clerk roles are similar, both handling invoice processing and data entry in office settings. The main difference lies in job titles used by employers, with the Associate role sometimes indicating a slightly more specialized or entry-level position. Both roles typically require similar credentials and are found across various industries, making them often interchangeable in job searches.

What does an accounts payable associate do?

An accounts payable associate is responsible for processing and reconciling vendor invoices, ensuring accurate and timely payments. They typically use accounting software and maintain records to support the company's financial operations and compliance.

What is the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, leadership skills, and proficiency with accounting software and financial regulations.

Can AP and AR be done by the same person?

In an accounts payable processor role, it is possible for the same person to handle both accounts payable (AP) and accounts receivable (AR) tasks, especially in smaller organizations. However, larger companies often separate these functions to improve internal controls and efficiency, requiring different staff or teams. The decision depends on the company's size, structure, and internal policies.

What does an accounts payable processor do?

An accounts payable processor is responsible for managing and processing a company's outgoing payments to vendors and suppliers. They review invoices, ensure accuracy, enter data into accounting systems, and facilitate timely payments, often using tools like ERP software. Attention to detail and knowledge of accounting procedures are essential for this role.
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 cities near Houston, TX are hiring for Associate Accounts Payable Processor jobs? Cities near Houston, TX with the most Associate Accounts Payable Processor job openings:
Accounts Payable Processor Associate

Accounts Payable Processor Associate

SupplyHouse

Houston, TX • On-site, Remote

$250/wk

Full-time

Medical, Dental, Vision, Life, PTO

Posted 10 days ago


SupplyHouse rating

7.3

Company rating: 7.3 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

198th of 399 rated retail wholesalers


Job description

<p><strong><span data-contrast="auto">Real people. Real service.</span></strong></p> <p><span data-contrast="auto">At </span><a href="https://www.supplyhouse.com/"><span data-contrast="none"><span data-ccp-charstyle="Hyperlink">SupplyHouse.com</span></span></a><span data-contrast="auto">, we value every individual team member and cultivate a community where people come first. Led by our core values of </span><strong><span data-contrast="auto">G</span></strong><span data-contrast="auto">enerosity, </span><strong><span data-contrast="auto">R</span></strong><span data-contrast="auto">espect, </span><strong><span data-contrast="auto">I</span></strong><span data-contrast="auto">nnovation, </span><strong><span data-contrast="auto">T</span></strong><span data-contrast="auto">eamwork, and GRIT, we’re dedicated to maintaining a supportive work environment that celebrates diversity and empowers everyone to reach their full potential. As an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004, we strive to foster growth while providing the best possible experience for our customers.</span></p> <p><span data-contrast="auto"><iframe style="display: table; margin-left: auto; margin-right: auto;" src="https://www.youtube.com/embed/uInKvloCKd8?si=5rTgd7Pbm8_s3jhG" width="560" height="314"></iframe></span></p> <p>&nbsp;</p> <p>Through an Employer of Record (EOR), we are looking for a new <strong>Accounts Payable Processor Associate</strong> in the Philippines to join our growing Accounting Team. This individual will report into our Accounts Payable Team Lead and &nbsp;is responsible for the accurate and timely intake, review, and processing of vendor invoices. This role ensures invoices are verified against purchase orders, entered correctly in&nbsp;our ERP, and organized to support on-time vendor payments. The AP Processor serves as the first point&nbsp;of contact for invoice-related inquiries and works closely with the AP Reconciliation team to hand off&nbsp;invoices for payment and reconciliation. If you have a strong attention to detail and excellent problem-solving skills, with an interest in growing your experience in Accounting, we’d love to hear from you!&nbsp;</p> <p><strong>Role Type:&nbsp;</strong>Full-Time</p> <p><strong>Location: </strong>Remote from the Philippines</p> <p><strong>Schedule: </strong>Monday through Friday, 8:00 a.m. to 5:00 p.m. U.S. Eastern Time&nbsp;</p> <p><strong>Base Salary:&nbsp;</strong>613,122 <span data-contrast="auto">– </span>766,402 PHP per year</p> <p><strong>Responsibilities:</strong></p> <ul> <li data-start="1256" data-end="1418">Extract and organize invoices and credits weekly to ensure timely processing</li> <li data-start="1256" data-end="1418">Process credits directly related to invoices or credits reviewed and approved for entering by the AP reconciliation team member.</li> <li data-start="1256" data-end="1418">Effectively and proactively work with various internal departments such as Merchandising and Fulfillment Centers and vendors to resolve SKU, price, quantity and freight discrepancies between invoices, purchase orders (POs), and item receipts.</li> <li data-start="1256" data-end="1418">Accurately verify and approve invoices before payment, ensuring correct pricing and adherence to company policies</li> <li data-start="1256" data-end="1418">Enter and process invoices accurately and timely in our ERP system, ensuring data integrity and compliance with accounting standards</li> <li data-start="1256" data-end="1418">Update brand sheets when invoices are received or updated</li> <li data-start="1256" data-end="1418">Communicate invoicing discrepancies to external/internal parties in a timeline manner for resolution</li> <li data-start="1256" data-end="1418">Escalate invoice discrepancies and PO issues to the AP Reconciliation team in a timely manner</li> <li data-start="1256" data-end="1418">Track and compile monthly rebate totals per leadership deadlines</li> <li data-start="1256" data-end="1418">All other responsibilities as assigned by SupplyHouse leadership</li> </ul> <p><strong>Requirements:</strong></p> <ul> <li data-start="1554" data-end="1680">An Associates degree, or international equivalent, in Accounting or Business</li> <li data-start="1554" data-end="1680">0-2 years of experience in Accounts Payable or a role involving similar financial operations</li> <li data-start="2351" data-end="2457">Proficient data entry skills</li> <li data-start="2351" data-end="2457">Strong attention to detail and high level of accuracy</li> <li data-start="2351" data-end="2457">Ability to work independently and as part of a team</li> <li data-start="2351" data-end="2457">Ability to manage multiple tasks and meet deadlines in a fast-paced environment</li> <li data-start="2351" data-end="2457">Excellent verbal and written communication skills</li> <li data-start="2351" data-end="2457">Pleasant and professional demeanor</li> </ul> <p><strong>Preferred Qualifications:</strong></p> <ul> <li>A Bachelors degree, or international equivalent, in Accounting or Business</li> <li>Familiarity with three-way matching (invoice, PO, receipt)</li> </ul> <p><strong>Why work with us:</strong>&nbsp;</p> <ul> <li><strong>We have awesome benefits </strong>– We offer a wide variety of benefits to help support you and your loved ones. These include: <ul> <li>Comprehensive and affordable medical, dental, vision, and life insurance options</li> <li>Paid time off and holidays</li> <li>Mental health support and wellbeing program</li> <li>Company-provided equipment and one-time $250 USD work from home stipend</li> <li>$750 USD annual professional development budget</li> <li>Company rewards and recognition program</li> <li>And more!</li> </ul> </li> <li><strong>We promote work-life balance </strong>– We value your time and encourage a healthy separation between your professional and personal life to feel refreshed and recharged. Look out for our wellness initiatives!&nbsp;</li> <li><strong>We support growth</strong>– We strive to innovate every day. In an exciting and evolving industry, we provide potential for career growth through our hands-on training, diversity and inclusion initiatives, opportunities for internal mobility, and professional development budget.&nbsp;</li> <li><strong>We give back&nbsp;</strong>–We live and breathe our core value, Generosity, by giving back to the trades and organizations around the world. We make a difference through donation drives, employee-nominated contributions, support for DE&amp;I organizations, and more.&nbsp;&nbsp;</li> <li><strong>We listen</strong> –<strong> </strong>We value hearing from our employees. Everyone has a voice, and we encourage you to use it! We actively elicit feedback through our monthly town halls, regular 1:1 check-ins, and company-wide ideas form to incorporate suggestions and ensure our team enjoys coming to work every day.&nbsp;</li> </ul> <p><strong>Check us out and learn more at </strong><a href="https://www.supplyhouse.com/our-company"><strong>https://www.supplyhouse.com/our-company</strong></a><strong>!</strong> &nbsp;</p> <p><strong><span data-contrast="auto">Additional Details:</span></strong><span data-ccp-props="{&quot;134233279&quot;:true,&quot;201341983&quot;:0,&quot;335559740&quot;:240}">&nbsp;</span></p> <ul> <li>Remote employees are expected to work in a distraction-free environment. Personal devices, background noise, and other distractions should be kept to a minimum to avoid disrupting virtual meetings or business operations.&nbsp;&nbsp;&nbsp;</li> <li>SupplyHouse.com is an Equal Opportunity Employer,&nbsp;strongly values inclusion, and encourages individuals of all backgrounds and experiences to apply for this position.&nbsp;</li> <li>To ensure fairness and trust in our hiring process, we ask that all application materials, assessments, and interview responses reflect your own thinking and perspective. You may use AI tools to assist in preparing your responses, as long as this use is clearly disclosed and you can speak authentically to your ideas and work. Our focus is on honesty, judgment, and how you approach problem-solving. We appreciate your transparency and look forward to learning more about your skills.</li> <li>We are committed to providing a safe and secure work environment and conduct thorough background checks on all potential employees in accordance with applicable laws and regulations.&nbsp;</li> <li>All emails from the SupplyHouse team will only be sent from an @supplyhouse.com email address. Please exercise caution if you receive an email from an alternate domain.&nbsp;&nbsp;</li> </ul> <p><strong>What is an Employer of Record (EOR)?</strong></p> <p>Through our partnership with Remote.com, a global Employer of Record (EOR), you can join SupplyHouse from home, while knowing your employment is handled compliantly and securely. Remote takes care of the behind-the-scenes details – like payroll, benefits, taxes, and local compliance – so you can focus on your work and career growth. Even though Remote manages these administrative functions, you’ll be a part of the SupplyHouse team: connected to our culture, collaborating with colleagues, and contributing to our shared success. This partnership allows us to welcome talented team members worldwide while ensuring you receive a best-in-class employee experience.</p>

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