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Bill Com Jobs in Texas (NOW HIRING)

Accounts Payable Specialist

Dallas, TX

$21 - $27/hr

Invoice processing and payments run through Bill.com and Rho; NetSuite is our system of record; and a rotating set of vendor portals rounds it out. You'll be comfortable moving between all of them ...

Accounts Payable Specialist

Dallas, TX · On-site

$21 - $27/hr

Invoice processing and payments run through Bill.com and Rho; NetSuite is our system of record; and a rotating set of vendor portals rounds it out. You'll be comfortable moving between all of them ...

Accounts Payable Specialist

Dallas, TX

$21 - $27/hr

Invoice processing and payments run through Bill.com and Rho; NetSuite is our system of record; and a rotating set of vendor portals rounds it out. You'll be comfortable moving between all of them ...

Accounts Payable Specialist

Dallas, TX · On-site

$21 - $27/hr

Invoice processing and payments run through Bill.com and Rho; NetSuite is our system of record; and a rotating set of vendor portals rounds it out. You'll be comfortable moving between all of them ...

Bookkeeper

Dallas, TX · On-site

$19 - $21/hr

Bill.com: Manage vendor payments and process bills using Bill.com, ensuring timely payments and proper documentation. * Monthly Tax Payments: Handle and process monthly tax payments, ensuring ...

Bill.com: Manage vendor payments and process bills using Bill.com, ensuring timely payments and proper documentation. * Monthly Tax Payments: Handle and process monthly tax payments, ensuring ...

You will work alongside a part-time bookkeeper (who handles day-to-day AP in Bill.com), a third-party Virtual CFO, and our CPA firm. The goal is simple: take finance off the CEO's plate and make it a ...

Controller

Irving, TX · On-site

$110K - $150K/yr

Stripe/Chargebee , Bill.com , Gusto/ADP ; implement BI dashboards (Looker/Tableau/Power BI/Databox). Team Leadership * Mentor and elevate the current bookkeeper into a Senior Accountant ; set SLAs ...

Experience using Bill.com * Background in manufacturing or retail environments   Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all ...

Staff Accountant IV

Houston, TX · Hybrid

$100K - $120K/yr

Experience with QuickBooks Online, ChargeOver (or other SAAS billing), and Bill.com a plus * Self-starter with strong ownership mindset and attention to detail Compensation and Benefits: * Base ...

Controller

Midland, TX · On-site

$115K - $120K/yr

Full ownership of the QuickBooks ecosystem, including chart of accounts optimization, class/project tracking, and app integrations (e.g., Bill.com, Expensify, or Gusto). Financial Reporting: Prepare ...

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Bill Com information

See Texas salary details

$8

$21

$57

How much do bill com jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for bill com in Texas is $21.93, according to ZipRecruiter salary data. Most workers in this role earn between $14.59 and $21.77 per hour, depending on experience, location, and employer.

What are Bill Com jobs?

Bill.com jobs refer to positions at Bill.com, a financial technology company that provides cloud-based software to automate back-office financial operations for small and mid-sized businesses. Roles at Bill.com can include software engineering, product management, sales, customer support, and finance. Employees at Bill.com work on developing and supporting tools that streamline payments, invoicing, and workflow automation. Working at Bill.com often involves collaborating with cross-functional teams to enhance financial processes for clients and improve overall business efficiency.

What are the key skills and qualifications needed to thrive as a billing coordinator?

To thrive as a Billing Coordinator, you need a solid understanding of accounting principles, attention to detail, and proficiency in billing or invoicing processes, typically supported by a degree in finance, accounting, or related experience. Familiarity with billing software (such as QuickBooks, SAP, or proprietary ERP systems) and Microsoft Excel is highly valuable, and some employers may require certification in bookkeeping or accounting. Strong organizational skills, problem-solving abilities, and effective communication set standout candidates apart in this role. These skills ensure accurate, timely billing, minimize errors, and promote positive client and interdepartmental relationships essential for a company’s financial health.

What are some typical challenges faced by professionals in Bill Com roles, and how can they be managed effectively?

Professionals working in Bill Com roles often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies between vendor statements and company records. Attention to detail and strong organizational skills are essential to avoid errors and maintain accurate financial records. Collaborating closely with accounting teams and vendors, as well as using automated billing software, can help streamline processes and minimize mistakes. Proactive communication and regular follow-ups are key strategies for addressing issues promptly and maintaining positive relationships with stakeholders.

What is the difference between Bill Com vs Billing Specialist?

AspectBill ComBilling Specialist
Required CredentialsHigh school diploma, relevant certificationsHigh school diploma, certifications in billing software
Work EnvironmentOffices, healthcare facilities, or service providersOffices, healthcare settings, or financial institutions
Employer & Industry UsageUsed across various industries for billing tasksCommonly employed in healthcare, finance, and utility companies
Job FocusManaging billing processes, invoicing, and collectionsProcessing billing, verifying data, and maintaining records

Both roles involve billing tasks, but Bill Com often encompasses broader responsibilities including collections and account management, while Billing Specialists focus primarily on processing and verifying billing data. The roles are similar in credentials and work environment, making them closely related in the industry.

What are the most commonly searched types of Bill Com jobs in Texas?

The most popular types of Bill Com jobs in Texas are:

What are popular job titles related to Bill Com jobs in Texas?

For Bill Com jobs in Texas, the most frequently searched job titles are:

What cities in Texas are hiring for Bill Com jobs?

Cities in Texas with the most Bill Com job openings:

Infographic showing various Bill Com job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, and 4% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $45,622 per year, or $21.9 per hour.

Accounts Payable Specialist

Mizzen+Main

Dallas, TX

$21 - $27/hr

Full-time

Posted 11 days ago


Job description

WHO WE ARE

At Mizzen+Main, we believe what we wear to work reflects what we think of work. And we think work is fun. We think it's a place of joy, collaboration, discipline, laughter, the ups and downs, and everything in between all of those things. That's why we make clothes that make people comfortable. We make clothes that let people breathe and stretch and move and think. We make clothes that let them work. And we have a good time doing it.

Founded in 2012 with the belief that there is a better way, Mizzen+Main is a premium men's brand with product rooted in performance fabrics and tailored silhouettes. Mizzen+Main is a multi-channel brand, comprised of our Ecommerce site, Retail Stores, and Wholesale Partners across the US, with our headquarters in Dallas, Texas. Our Values are simple and guide everything we do: We Have Commitments, We Think Big, We Act as Owners, We're People Too, and We Never Settle.

ABOUT THE ROLE

This role sits at the intersection of our two largest spend categories: inventory and marketing.

On the inventory side, most of what crosses your desk connects to physical goods — purchase orders for finished garments, freight and duty invoices, customs brokers, 3PL and warehouse billing, and payments to domestic and international vendors. You'll own the three-way match and make sure what we ordered, what we received, and what we're being billed all line up before a dollar goes out the door.

On the marketing side, a DTC brand at our scale runs high-volume, fast-moving spend across paid media, agencies, creative production, influencers, and brand partnerships. It arrives in every format imaginable — platform invoices, agency statements, talent agreements, one-off production bills — and it has to be coded to the right channel and campaign and accrued correctly, because Marketing is making budget decisions off those numbers in near real time.

You'll work across several systems in a single day. Invoice processing and payments run through Bill.com and Rho; NetSuite is our system of record; and a rotating set of vendor portals rounds it out. You'll be comfortable moving between all of them without losing your place. Volume is high and month-end is real. We're looking for someone who finds satisfaction in a clean, closed AP subledger.

You'll report to our Corporate Controller and partner closely with our Supply Chain, Merchandising, Marketing, and Operations teams.

A DAY IN THE LIFE

  • Own high-volume invoice processing end to end in Bill.com and Rho — intake, coding, approval routing, and payment execution — and ensure it flows cleanly into NetSuite across multiple entities and departments
  • Own the AP side of the NetSuite close — verify that Bill.com and Rho activity is synced and posted correctly, and investigate anything that doesn't tie
  • Perform three-way matching between purchase orders, item receipts, and vendor invoices; investigate and resolve quantity, pricing, and receipt discrepancies with Supply Chain and the warehouse
  • Process inventory-related costs including freight, duty, tariffs, and brokerage, and support accurate landed cost allocation
  • Reconcile inventory-in-transit and accrued liability accounts, and prepare AP accruals and supporting schedules for month-end close
  • Manage vendor payments through Bill.com and Rho, including check runs, ACH, and international wires, with an eye on payment terms and cash timing
  • Own the vendor master in Bill.com — onboarding new vendors, collecting and verifying W-9s and banking details, setting terms, keeping records clean and duplicate-free, and maintaining 1099 readiness
  • Work vendor portals to submit documentation, retrieve invoices and statements, and track payment status
  • Own the vendor relationship on the AP side — respond to inquiries, reconcile statements, and clear aged items before they become escalations
  • Reconcile corporate card and expense activity, ensuring proper coding and documentation
  • Process high-volume marketing spend — paid media platform invoices, agency statements, creative and photo/video production, influencer and brand partnership payments, events, and print — coded accurately by channel, campaign, and department
  • Prepare marketing accruals and prepaid schedules, and partner with Marketing to tie AP activity back to budget so spend-to-date is reliable mid-month, not just at close
  • Process ecommerce and operations vendor invoices, including fulfillment and parcel carrier billing and recurring software subscriptions
  • Build and maintain Excel-based reconciliations and reporting for AP aging, accrual support, and vendor spend
  • Improve the process as you go — flag bottlenecks, tighten controls, and help document AP procedures as we scale
WHAT YOU'LL NEED
  • 5+ years of accounts payable experience, including full-cycle AP ownership in a high-volume environment
  • Hands-on experience with AP automation and spend platforms — Bill.com and Rho specifically, or close equivalents you can transfer quickly
  • Working NetSuite knowledge — you can navigate saved searches, item receipts, vendor bills, and PO matching, and you understand how an AP platform syncs into an ERP and what breaks when it doesn't
  • Comfort working in vendor portals and adapting quickly to unfamiliar systems
  • Strong Excel skills — pivot tables, VLOOKUP/XLOOKUP, SUMIFS, and the ability to reconcile large data sets pulled from multiple sources
  • Inventory or product-based accounting background — you understand what a PO, item receipt, and landed cost mean in practice
  • Proven ability to multi-task and prioritize across competing deadlines without letting details slip
  • Accuracy under volume — a genuine attention to detail and a habit of tying things out
  • Clear, professional communication with vendors and cross-functional partners
  • No degree required. We care what you can do, not where you learned to do it. Five years of hands-on AP work in a high-volume environment tells us more than a transcript does. If you've built your expertise on the job, you're exactly who we want to hear from.

Why Mizzen+Main?

Not only are we makers of the best damn dress shirt, but we also strive to create the Best Damn Place to Work. We believe your work self can be your actual self because our office is more than just a place of work, and your job shouldn't be just another one of life's compartments. We build high performing teams and prioritize personal and professional growth and development. Our unlimited PTO and 11 paid holidays support work life balance and the opportunity to stay connected with what's important. We also appreciate leaving the office early, once each quarter, to spend time together socially and learn about one another's whole self, not just our work selves. Do what you love and love what you do. Why wait? Today's a Good Day For It.