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Full Time Invoice Processing Analyst Jobs in Tyler, TX

Cavender's

Senior Manager of Accounts Payable

Tyler, TX · On-site

$53K - $74K/yr

Oversee the full AP lifecycle, including invoice processing, vendor payments, contra payables, reconciliations, accruals, and month-end close activities * Establish, monitor, and analyze KPIs and ...

Cavender's

Senior Manager of Accounts Payable

Tyler, TX · On-site

$53K - $74K/yr

Oversee the full AP lifecycle, including invoice processing, vendor payments, contra payables, reconciliations, accruals, and month-end close activities * Establish, monitor, and analyze KPIs and ...

SPL

Lab Technician (Entry-Level)

Kilgore, TX · On-site

Job Type Full-time Description At SPL , the work you do matters. Our teams provide trusted energy ... We're searching for a motivated Laboratory Analyst to support our metals environmental laboratory ...

Mewbourne Oil Company

Division Order Analyst

Tyler, TX · On-site

Division Order Analyst Salary, Full Time Department: Land Department Location: Tyler, TX, US Salary ... Process ownership transfers andassistwith leasehold acreage reviews, workover proposals, DOI ...

SPL

Laboratory Analyst - Organics

Kilgore, TX · On-site

Job Type Full-time Description At SPL , the work you do matters. Our teams provide trusted energy ... If you need assistance or an accommodation during the application process, please let us know. Visa ...

Burger King

General Manager

Jacksonville, TX · On-site

Purchase and receive all items and check each invoice for accuracy. * Process all administrative ... Ability to read, write, analyze and interpret general business reports. * Ability to apply ...

Burger King

General Manager

Canton, TX · On-site

Purchase and receive all items and check each invoice for accuracy. * Process all administrative ... Ability to read, write, analyze and interpret general business reports. * Ability to apply ...

Protouch Staffing

Estimator

Lindale, TX · On-site

Role Description This is a full-time, on-site role for an Estimator located in Lindale, TX. The ... Experience with bidding processes, vendor management, and sourcing * Strong analytical and problem ...

AtWork

Wastewater General Laborer/Public Works

Tyler, TX · On-site

$15 - $18.75/hr

... Full Time Day Shift $14.25-$15.25 Weekly Pay Responsibilities * Perform general labor tasks ... Strong analysis skills to identify issues with equipment or processes. * Knowledge of plumbing ...

Tyler Junior College

Transfer Articulation Specialist II

TX · On-site

$20.25 - $26.75/hr

TJC Central Campus Job Type: Full-Time Regular Job Number: 2026-00011 Department: Registrar ... Conduct independent research, analyzing data and drawing conclusions. * Determine if institutions ...

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

Full Time Invoice Processing Analyst information

See Tyler, TX salary details

$33.5K

$93.4K

$119.7K

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

As of Aug 7, 2026, the average yearly pay for full time invoice processing analyst in Tyler, TX is $93,439.00, according to ZipRecruiter salary data. Most workers in this role earn between $67,800.00 and $119,200.00 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 popular job titles related to Full Time Invoice Processing Analyst jobs in Tyler, TX? For Full Time Invoice Processing Analyst jobs in Tyler, TX, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Tyler, TX look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Tyler, TX are:
What cities near Tyler, TX are hiring for Full Time Invoice Processing Analyst jobs? Cities near Tyler, TX with the most Full Time Invoice Processing Analyst job openings:
Full Time Invoice Processing Analyst jobs near you

Senior Manager of Accounts Payable

Cavender's

Tyler, TX • On-site

$53K - $74K/yr

Full-time

Re-posted 28 days ago

Cavender's rating

4.4

Company rating: 4.4 out of 10

Based on 88 frontline employees who took The Breakroom Quiz

102nd of 104 rated fashion retailers

Job description

Overview
The Senior Manager of Accounts Payable is responsible for providing strategic and operational leadership over Cavender's end-to-end AP function. This role oversees all aspects of vendor payments, reconciliations, and team performance while ensuring strong internal controls, compliance with GAAP, and timely financial reporting. Reporting to the Director of Accounting & Controls, this position serves as a key partner to Finance leadership, Operations, Merchandising, Real Estate, and IT, driving process improvements, scalability, and financial accuracy across the organization.
Duties and Responsibilities
  • Support the "Cavender's Culture" and drive our Mission, Vision, and Values.
  • Serve as a strategic accounting leader and trusted partner to internal stakeholders across Finance, Operations, Merchandising, Sales, and IT
  • Provide overall leadership and oversight of Accounts Payable operations, ensuring accuracy, efficiency, and timely processing of transactions
  • Lead, develop, and support teams, fostering a culture of accountability, collaboration, and continuous improvement
  • Oversee the full AP lifecycle, including invoice processing, vendor payments, contra payables, reconciliations, accruals, and month-end close activities
  • Establish, monitor, and analyze KPIs and operational metrics to drive performance, visibility, and informed decision-making
  • Ensure timely and accurate month-end, quarter-end, and year-end close activities related to AP, including reconciliations and journal entries
  • Partner with the Director of Accounting & Controls to maintain and strengthen internal controls, ensuring compliance with GAAP, SOX, and company policies
  • Identify and implement process improvements, automation opportunities, and system enhancements to reduce manual effort and improve scalability
  • Collaborate with IT and Finance on ERP functionality, system upgrades, and workflow optimization related to payables and receivables
  • Support budgeting, forecasting, and cash flow analysis by providing accurate AP insights and reporting
  • Serve as a key point of contact for internal and external audits, ensuring audit readiness and timely delivery of documentation
  • Assist with the development and maintenance of accounting policies, procedures, and documentation related to AP operations
  • Support Finance leadership with special projects, system implementations, acquisitions, integrations, or ad hoc reporting initiatives
  • Lead the evaluation, redesign, and rebuild processes, controls, and workflows to address gaps, improve efficiency, and support scalable growth.

Qualifications and Requirements
  • Bachelor's degree in Accounting, Finance, or a related field required
  • 7+ years of progressive accounting experience, including significant experience overseeing Accounts Payable function
  • 3+ years of people management experience, including managing managers or senior-level staff
  • Strong working knowledge of GAAP, internal controls, SOX compliance, and financial close processes
  • Demonstrated experience leading complex AP operations in a fast-paced environment
  • Advanced proficiency in Microsoft Excel and financial reporting tools
  • Strong leadership, communication, and cross-functional collaboration skills
  • Exceptional attention to detail with the ability to manage competing priorities and deadlines

Preferred Skills
  • CPA or other relevant professional certification
  • Experience with SAP or other enterprise ERP systems
  • Experience in retail, consumer goods, or multi-entity environments
  • Experience supporting Real Estate-related accounting activities
  • Proven experience driving process automation and system improvements

Cavender's is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law.
Cavender's will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 - 2555 or visit your nearest Cavender's store.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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