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Disbursement Jobs in Texas (NOW HIRING)

DirectedLINK

Disbursement Specialist

Irving, TX · Hybrid

$30 - $32/hr

Disbursement Specialist Employment Type: Contract to Hire Compensation Range: $30.00 - $32.00 / hour Location: Irving, Texas, United States of America Work Schedule: Hybrid (4 days on-site / 1 day ...

Harris County

Disbursement & Reporting Manager

Houston, TX · On-site

$42.26 - $42.46/hr

The Disbursements Manager is responsible for leading and managing the Disbursements and Reporting Section, ensuring the accurate and timely processing, posting, and reporting of disbursed collections.

Associa

Disbursement Analyst

Richardson, TX · On-site

Balance, validate, print, and distribute general disbursements for the enterprise. * Request and verify check stop payment and void requests from all operating units with banking institutions.

Palm Harbor Homes

Accountant II

Plano, TX

$62K/yr

Reviews monthly bank detail to ensure all cash disbursements have been recorded in the general ledger * Provides detailed analyses and explanations of transactions as assigned * Prepares ...

Bhojani Law, PLLC

Commercial Escrow Officer

Irving, TX · On-site

Prepare the closing file for the disbursement department according to the company disbursement guidelines * Resolve all post-closing reconciliation issues including company reports and according to ...

REMAX Frontier

Be Seen First

Accountant & Property Administration Coordinator

Midlothian, TX · On-site

$20 - $26/hr

Reconcile commission disbursement authorizations (CDAs) and agent commission statements * Track and follow up on outstanding tenant rent, vendor invoices, and agent commission payments * Maintain ...

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Disbursement information

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How much do disbursement jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for disbursement in Texas is $20.76, according to ZipRecruiter salary data. Most workers in this role earn between $20.38 and $21.30 per hour, depending on experience, location, and employer.

What is a disbursement?

Disbursement jobs involve managing the process of paying out funds, such as salaries, reimbursements, vendor payments, or grants, on behalf of an organization. Professionals in this role ensure that all payments are accurate, timely, and comply with organizational policies and relevant regulations. They often work closely with accounting, finance, and procurement teams to oversee financial transactions and maintain proper documentation. Disbursement specialists also help resolve payment discrepancies and may assist with audits related to outgoing funds.

What skills and qualifications are needed to thrive as a disbursement specialist?

To thrive as a Disbursement Specialist, you need strong attention to detail, financial acumen, and a background in accounting or finance, often supported by relevant degrees or experience. Familiarity with financial management software, ERP systems like SAP or Oracle, and proficiency in Excel are typically required. Excellent organizational skills, integrity, and effective communication set top performers apart in this role. These abilities ensure accurate, timely processing of payments and compliance with organizational and regulatory standards.

What are common challenges faced in a disbursement role, and how can they be managed effectively?

In a Disbursement role, professionals often encounter challenges such as processing high volumes of payments accurately and within tight deadlines, ensuring compliance with regulatory requirements, and managing discrepancies or errors in payment requests. Effective time management, strong attention to detail, and a thorough understanding of organizational policies are essential for success. Collaborating closely with finance, procurement, and audit teams can help resolve issues quickly and maintain transparency in financial transactions.

What is the difference between Disbursement vs Accounts Payable Specialist?

AspectDisbursementAccounts Payable Specialist
Primary RoleProcessing and issuing payments to vendors or suppliersManaging and verifying incoming invoices and processing payments
CredentialsBasic accounting knowledge, financial software familiarityAccounting or finance certification often preferred
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in finance, banking, corporate accountingCommon in finance, corporate accounting, government agencies

Disbursement focuses on issuing payments, while Accounts Payable Specialists handle invoice processing and verification. Both roles are essential in financial operations but differ in their specific functions within the payment process.

What does a disbursement clerk do?

A disbursement clerk is responsible for processing and managing payments, such as invoices, payroll, and expense reimbursements, ensuring accuracy and timeliness. They often use accounting software and verify financial documents to prevent errors and fraud.

What does a disbursement specialist do?

A disbursement specialist manages the process of issuing payments and ensuring accurate financial transactions within an organization. They handle tasks such as processing invoices, verifying payment details, and maintaining records, often using accounting software. Attention to detail and knowledge of financial regulations are important in this role.

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

The most popular types of Disbursement jobs in Texas are:

What are popular job titles related to Disbursement jobs in Texas?

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

What job categories do people searching Disbursement jobs in Texas look for?

The top searched job categories for Disbursement jobs in Texas are:

What cities in Texas are hiring for Disbursement jobs?

Cities in Texas with the most Disbursement job openings:

Disbursement jobs near you
Infographic showing various Disbursement job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 91% Full Time, 6% Part Time, 1% Temporary, and 1% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $43,175 per year, or $20.8 per hour.

Disbursement Specialist

DirectedLINK

Irving, TX • Hybrid

$30 - $32/hr

Contractor

Re-posted 25 days ago

Job description

Title: Disbursement Specialist

Employment Type: Contract to Hire

Compensation Range: $30.00 - $32.00 / hour

Location: Irving, Texas, United States of America

Work Schedule: Hybrid (4 days on-site / 1 day remote)

Industry: Commercial Services

Company Overview

This rapidly growing organization operates across multiple business entities, delivering essential commercial services and infrastructure solutions. Backed by an expanding footprint, the company relies on a robust shared services framework to maintain financial accuracy, operational efficiency, and seamless transactional support across all its operating divisions.

Position Summary

The Disbursement Analyst will play a critical role in managing and optimizing the organization's payment and cash disbursement workflows. Operating within a high-volume, multi-entity environment, this position is responsible for ensuring the accuracy, timeliness, and regulatory compliance of all outgoing payments. The ideal candidate brings a blend of analytical rigor, process-oriented thinking, and strong cross-functional communication skills to support a fast-paced, scaling business.

Key Responsibilities

  • Execute daily, weekly, and monthly disbursement cycles across multiple operating companies, ensuring accurate processing of electronic payments (ACH/Wires) and checks.
  • Analyze cash disbursement files and payment data to identify discrepancies, mitigate fraud risks, and ensure alignment with established treasury and internal controls.
  • Partner with accounts payable, treasury, and shared services teams to streamline payment workflows and reconcile outstanding disbursement issues.
  • Generate recurring and ad hoc disbursement reports, providing visibility into cash outflows, transaction trends, and vendor payment cycles for finance leadership.
  • Drive process improvement initiatives by leveraging automated tools and enhancing system capabilities within the ERP environment to scale with the company's rapid growth.
  • Maintain regular, consistent engagement necessary to meet business needs and corporate payment deadlines.
  • Perform other duties and responsibilities as assigned.
  • Conduct work in an ethical, legal, and responsible manner at all times, adhering to organizational policies and internal compliance standards.

Required Qualifications

  • Bachelor's degree in accounting, finance, business administration, or a closely related field.
  • 5+ years of experience in accounts payable, corporate disbursements, or transactional finance operations.
  • Hands-on operational experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) is strictly required.
  • Strong proficiency in quantitative analysis and data validation using Microsoft Excel (vlookups, pivot tables, data formulas).
  • Excellent attention to detail and organizational skills, with a track record of managing competing priorities under tight financial deadlines.
  • Strong verbal and written communication skills to interact effectively with both internal stakeholders and external vendors.

Preferred Qualifications

  • Experience working within a fast-growing, multi-entity corporate structure or a centralized shared services environment.
  • Prior experience utilizing D365 F&O specifically for multi-entity payment journals, centralized disbursements, or complex bank reconciliations.
  • Prior experience in high-volume commercial services, industrial, or multi-site operational environments.
  • Familiarity with modern electronic payment platforms, treasury management systems, and automated workflow tools.
  • Demonstrated ability to identify process bottlenecks and implement scalable solutions for transaction processing.