ZipRecruiter

Log In

1

Intern 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.

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 ...

Turner Construction

FEC Senior Accountant

Dallas, TX

$73K - $92K/yr

... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...

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 ...

Turner Construction

FEC Senior Accountant

Dallas, TX

$73K - $92K/yr

... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...

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 Logistics Group

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 ...

next page

Showing results 1-20

All JobsIntern Invoice Processing Analyst JobsIntern Invoice Processing Analyst Jobs in Dallas, TX

Intern Invoice Processing Analyst information

See Dallas, TX salary details

$11

$22

$41

How much do intern invoice processing analyst jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for intern invoice processing analyst in Dallas, TX is $22.26, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $24.23 per hour, depending on experience, location, and employer.

What is the difference between Intern Invoice Processing Analyst vs Intern Accounts Payable Clerk?

AspectIntern Invoice Processing AnalystIntern Accounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying data, supporting invoice reconciliationEntering invoice data, assisting with payment processing, maintaining records
Required SkillsAttention to detail, basic accounting knowledge, data entry skillsData entry, organizational skills, familiarity with accounting software
Work EnvironmentFinance or accounting department, corporate settingFinance or accounting department, corporate setting
Common UsageUsed by companies to describe invoice processing roles for internsUsed for entry-level clerical roles in accounts payable

The Intern Invoice Processing Analyst and Intern Accounts Payable Clerk roles share similarities in data entry and basic accounting tasks within finance departments. However, the Analyst role often emphasizes invoice verification and reconciliation, while the Clerk focuses more on data entry and record maintenance. Both positions are suitable for interns gaining experience in finance and accounting environments.

What does an intern invoice processing analyst do?

An intern invoice processing analyst assists with reviewing, verifying, and entering invoice data into financial systems. They support the accounts payable process by ensuring accurate and timely processing of invoices, often using tools like Excel or accounting software under supervision. This role provides practical experience in financial operations and data management.
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:
Intern Invoice Processing Analyst jobs near you
Infographic showing various Intern Invoice Processing Analyst job openings in Dallas, TX as of July 2026, with employment types broken down into 80% Full Time, 15% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $46,305 per year, or $22.3 per hour.

Accounts Payable Analyst

IN2U

Dallas, TX

$42.76/hr

Full-time

Posted 4 days ago

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.


IN2U HR logo

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

Social media

FacebookInstagram

View All IN2U HR Jobs