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Internship Remote Invoice Processing Jobs in Irving, TX

Sum Theory

Implementation Specialist

Plano, TX · On-site +1

Remote (May require some travel) Overview: The Implementation Specialist will play a key role in ... Establish and reinforce best practices for invoice processing, approvals, and payments management ...

Astura Medical

Staff Accountant

Irving, TX · On-site +1

$50K - $66K/yr

Process daily remote bank deposits and recording of AR cash receipts * Daily cash and collections reporting * Respond to customer invoice inquiries, research and resolve invoices discrepancies ...

SupplyHouse

Accounts Payable Processor Associate

Dallas, TX · On-site +1

$10K - $13K/mo

The AP Processor serves as the first point of contact for invoice-related inquiries and works ... Role Type: Full-Time Location:  Remote from India Schedule: Monday through Friday, 8:00 a.m. to 5 ...

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Internship Remote Invoice Processing information

See Irving, TX salary details

$8

$16

$22

How much do internship remote invoice processing jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for internship remote invoice processing in Irving, TX is $16.62, according to ZipRecruiter salary data. Most workers in this role earn between $13.85 and $18.46 per hour, depending on experience, location, and employer.

What is the difference between Internship Remote Invoice Processing vs Remote Accounts Payable Clerk?

AspectInternship Remote Invoice ProcessingRemote Accounts Payable Clerk
CredentialsHigh school diploma or ongoing college courseworkHigh school diploma; some roles prefer associate degree
Work EnvironmentRemote, internship setting, often part-timeRemote, full-time or part-time, professional setting
Industry UsageEntry-level, training-focused roles in finance or adminEstablished role in finance departments handling invoice processing
Search & Comparison IntentLearning, entry-level experience, internship opportunitiesProfessional invoice management, accounts payable tasks

Internship Remote Invoice Processing is an entry-level, training-focused role ideal for students or those starting in finance, typically part-time and internship-based. Remote Accounts Payable Clerk is a more established, professional position responsible for processing invoices and managing payments, often full-time. Both roles involve invoice handling but differ in experience level, responsibilities, and career stage.

What are popular job titles related to Internship Remote Invoice Processing jobs in Irving, TX?

For Internship Remote Invoice Processing jobs in Irving, TX, the most frequently searched job titles are:

What job categories do people searching Internship Remote Invoice Processing jobs in Irving, TX look for?

The top searched job categories for Internship Remote Invoice Processing jobs in Irving, TX are:

What cities near Irving, TX are hiring for Internship Remote Invoice Processing jobs?

Cities near Irving, TX with the most Internship Remote Invoice Processing job openings:

Internship Remote Invoice Processing jobs near you
Infographic showing various Internship Remote Invoice Processing job openings in Irving, TX as of August 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 $34,564 per year, or $16.6 per hour.

PeopleSoft Procure to Pay Functional Consultant

IT America Inc

Dallas, TX • Remote

Contractor

Re-posted 6 days ago

Job description

Position: PeopleSoft Procure to Pay Functional Consultant

Location: Remote

Duration: Long term contract

Overview:

We are seeking a highly skilled PeopleSoft P2P Functional Consultant with extensive experience in implementing, configuring, and supporting PeopleSoft FSCM (Financials and Supply Chain Management) version 9.2. The ideal candidate will have in-depth knowledge of the Procure-to-Pay cycle, providing expert guidance on best practices for Purchasing, eProcurement, and Accounts Payable, while aligning system functionality with business requirements.

Key Responsibilities:

  • Functional Design & Configuration: Lead and perform system configuration and setup for PeopleSoft P2P modules (Purchasing, eProcurement, Accounts Payable, Supplier Contracts, eSupplier).
  • Requirements Gathering: Lead workshops to gather, analyze, and document business requirements, and map them to PeopleSoft application capabilities.
  • Fit/Gap Analysis: Conduct fit/gap analysis, evaluate customizations, and recommend best practice business process improvements.
  • Testing & UAT: Coordinate and execute all phases of testing, including Functional System Testing, Unit Testing, Integration Testing, and User Acceptance Testing (UAT).
  • Documentation: Prepare functional specification documents for customizations, interfaces, and reports, as well as test scripts.
  • Production Support: Troubleshoot and resolve production issues, assisting with AP Pay Cycle, invoice processing, and supplier management.
  • Integration Support: Work on integrations with other modules (GL, Asset Management, Commitment Control) and third-party systems.
  • Knowledge Transfer: Provide functional guidance and training to end-users and technical teams.

Required Skills & Qualifications:

  • Experience: Minimum 10+ years of experience in PeopleSoft FSCM functional roles, specifically in P2P modules.
  • PeopleSoft 9.2: Proven experience with PeopleSoft 9.2 version and latest Image releases.
  • Module Expertise: Deep knowledge of Purchasing, eProcurement, AP, and Supplier Contracts.
  • Technical Skills: Proficient in writing SQL statements and using PS Query for data analysis and validation.
  • Workflow: Experience in configuring Approval Workflow Engine (AWE).
  • Education: Bachelor’s degree in Information Systems, Accounting, or related field.

Communication:

  • Excellent communication and stakeholder management skills, with the ability to work in a collaborative, team-oriented environment.

Preferred Skills:

  • Experience with Approval Workflow Engine (AWE) for Voucher Approval.
  • Knowledge of PeopleSoft Test Framework (PTF).
  • Experience with Strategic Sourcing or eSupplier.
  • Understanding of UK/US finance and banking processes.

Skills:

  • PeopleSoft, Procure-to-Pay, Finance