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Full Time Invoice Processing Analyst Jobs in Dallas, TX

IN2U

Accounts Payable Analyst

Dallas, TX

$42.76/hr

Monitor invoice status and support timely payment processing. Vendor & Stakeholder Management ... Financial Analysis & Reporting * Perform account reconciliations and investigate discrepancies.

New

Vizient, Inc.

Accounts Payable Analyst

Irving, TX · On-site

$51K - $87K/yr

Knowledge of supplier onboarding, invoice processing, and financial coding practices. * Strong analytical, organizational, and problem-solving skills. * Excellent written and verbal communication ...

Vizient

Accounts Payable Analyst

Irving, TX · On-site

$51K - $87K/yr

Knowledge of supplier onboarding, invoice processing, and financial coding practices. * Strong analytical, organizational, and problem-solving skills. * Excellent written and verbal communication ...

GrabAGun

Accounts Payable Clerk / Processor

Dallas, TX · On-site

$60K/yr

... Addison, TX Type of Position: Full-Time, Salaried Compensation : Up to $60K Citizenship ... What you'll do every day The primary day-to-day priorities of the role will be Invoice Processing ...

New

Hoya

Senior Accounts Payable Specialist

Lewisville, TX · Hybrid

Advanced knowledge of accounts payable processes and invoice lifecycle management. * Strong analytical and problem-solving skills with the ability to resolve complex discrepancies. * High level of ...

TrinityRail

Manager, Accounts Payable

Dallas, TX · On-site

$64K - $89K/yr

Lead KPI reporting and operational analytics for invoice processing, holds, payments, close performance, and automation effectiveness * Drive process improvement, automation, supplier portal adoption ...

Trinity Industries

Manager, Accounts Payable

Dallas, TX · On-site

$64K - $89K/yr

Lead KPI reporting and operational analytics for invoice processing, holds, payments, close performance, and automation effectiveness * Drive process improvement, automation, supplier portal adoption ...

TalentZok

AP Specialist - 21188

Plano, TX · On-site

$56K/yr

High-volume invoice processing experience, including 250+ invoices and GL coding * Excellent ... Ability to maintain a full-time schedule of approximately 40 hours per week * Ability to work ...

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Dallas, TX

Full Time Invoice Processing Analyst information

See Dallas, TX salary details

$35.1K

$98.1K

$125.6K

How much do full time invoice processing analyst jobs pay per year?

As of Aug 8, 2026, the average yearly pay for full time invoice processing analyst in Dallas, TX is $98,090.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,200.00 and $125,100.00 per year, depending on experience, location, and employer.

What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?

AspectFull Time Invoice Processing AnalystInvoice Clerk
CredentialsHigh school diploma; some roles may prefer associate degree or relevant certificationsHigh school diploma or equivalent
Work EnvironmentOffice setting, often part of finance or accounting teamsOffice environment, typically in accounting or administrative departments
Employer & Industry UsageUsed in corporate finance, large organizations, and industries with complex invoicingCommon in small to medium businesses, retail, and administrative offices

The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.

What are the most commonly searched types of Invoice Processing Analyst jobs in Dallas, TX? The most popular types of Invoice Processing Analyst jobs in Dallas, TX are:
What are popular job titles related to Full Time Invoice Processing Analyst jobs in Dallas, TX? For Full Time Invoice Processing Analyst jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Dallas, TX look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Full Time Invoice Processing Analyst jobs? Cities near Dallas, TX with the most Full Time Invoice Processing Analyst job openings:
Full Time Invoice Processing Analyst jobs near you

Accounts Payable Analyst

IN2U

Dallas, TX

$42.76/hr

Full-time

Posted yesterday

New

Job description

Accounts Payable Analyst


Location: 6625 Excellence Way, Plano, TX, USA

Language Requirement: Korean-English Bilingual Preferred

Position Overview

The Accounts Payable Analyst will support Samsung Electronics America’s Finance organization by managing invoice processing, vendor payments, account reconciliation, and AP-related operational activities.

This role will collaborate closely with Finance, Procurement, business stakeholders, and external vendors to ensure accurate and timely invoice processing, compliance with company policies, and efficient resolution of payment-related issues. The ideal candidate will have strong analytical skills, attention to detail, and experience working with ERP systems such as SAP.

Key Responsibilities

Accounts Payable Operations

  • Process vendor invoices accurately and efficiently while ensuring compliance with Samsung’s AP policies and procedures.
  • Review invoices, purchase orders, receipts, and supporting documentation to verify accuracy and completeness.
  • Perform three-way matching between purchase orders, invoices, and receiving documents.
  • Manage invoice exceptions and coordinate resolution with Procurement, vendors, and internal business teams.
  • Monitor invoice status and support timely payment processing.

Vendor & Stakeholder Management

  • Serve as a primary point of contact for vendor payment inquiries and AP-related issues.
  • Communicate with suppliers and internal stakeholders regarding invoice discrepancies, payment status, and required documentation.
  • Maintain strong working relationships with Procurement, Finance, business units, and external vendors.
  • Support vendor account maintenance and ensure accurate supplier information within financial systems.

Financial Analysis & Reporting

  • Perform account reconciliations and investigate discrepancies.
  • Support month-end closing activities, including AP reporting and accrual-related tasks.
  • Prepare AP reports, aging analysis, payment summaries, and operational metrics.
  • Analyze AP processes and identify opportunities for efficiency improvements.

Compliance & Process Improvement

  • Ensure compliance with company policies, internal controls, and audit requirements.
  • Support internal and external audit requests by providing documentation and transaction details.
  • Maintain accurate records and documentation for financial transactions.
  • Identify process gaps and support improvements to AP workflows and systems.

Required Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 1–3+ years of experience in Accounts Payable, Accounting, Finance Operations, or related functions.
  • Experience with invoice processing, vendor management, account reconciliation, and payment operations.
  • Strong proficiency in Microsoft Excel, including data analysis, reporting, and spreadsheet management.
  • Experience using SAP, ERP systems, or financial management platforms.
  • Strong attention to detail with the ability to manage high-volume transactions accurately.
  • Excellent organizational and time management skills with the ability to prioritize multiple tasks.
  • Strong written and verbal communication skills.

Preferred Skills & Attributes

  • Korean-English bilingual communication skills.
  • Experience supporting AP operations within a global organization.
  • Knowledge of procurement processes, purchase orders, and Procure-to-Pay (P2P) workflows.
  • Experience with SAP Finance (FI) modules or similar ERP systems.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • High level of integrity and professionalism when handling confidential financial information.


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About IN2U HR

Sourced by ZipRecruiter

We believe jobs are sacred gifts from God. It not only offers daily bread but it is the key to social well being so that people are able to coexist peacefully in communities with opportunities for advancement. Our mission is to create the most Innovative bridge between the hard working workers and the companies striving to make this world a better place.

Industry

Recruiting and staffing services

Company size

51 - 200 Employees

Headquarters location

Englewood Cliffs, NJ, US

Year founded

2013

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