1

Invoice Processing Jobs in Dallas, TX (NOW HIRING)

Train and guide resources in process improvement techniques * Manage and lead Fleet Invoice Team to achieve desired results. * Assist in development of new process capabilities. * Research and ...

AP Specialist

Irving, TX · On-site

$19.75 - $25.25/hr

Invoice Processing Support * Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy. * Review and process invoices with a ...

AP Specialist

Irving, TX

$20.50 - $26.25/hr

Invoice Processing Support * Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy. * Review and process invoices with a ...

AP Specialist

Irving, TX · On-site

$19.75 - $25.25/hr

Invoice Processing Support * Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy. * Review and process invoices with a ...

Accounts Payable Specialist

Southlake, TX · On-site

$22.80 - $26.40/hr

The role will handle invoice processing, payment coordination, reconciliations, and vendor support while working closely with weekly deadlines. Responsibilities: • Process a steady volume of vendor ...

Manager, Accounts Payable

Dallas, TX · On-site

$64K - $89K/yr

This role owns the daily operating rhythm from invoice intake through payment execution and is accountable for ensuring invoices are processed accurately, holds are resolved within SLA, payments are ...

Manager, Accounts Payable

Dallas, TX · On-site

$64K - $89K/yr

This role owns the daily operating rhythm from invoice intake through payment execution and is accountable for ensuring invoices are processed accurately, holds are resolved within SLA, payments are ...

FEC Senior Accountant

Dallas, TX

$73K - $92K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

FEC Senior Accountant

Dallas, TX

$73K - $92K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

Prioritize invoice processing according to payment terms and company needs Positional Requirements & Qualifications * Must have a High School diploma or equivalent * Minimum 2-3 years' accounts ...

next page

Showing results 1-20

Invoice Processing information

See Dallas, TX salary details

$13

$20

$33

How much do invoice processing jobs pay per hour?

As of Jul 6, 2026, the average hourly pay for invoice processing in Dallas, TX is $20.90, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $24.47 per hour, depending on experience, location, and employer.

How much does invoicing pay?

Invoicing jobs typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the tasks. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses for accuracy and efficiency.

What jobs involve invoicing?

Jobs that involve invoicing include roles such as accounts payable clerk, billing specialist, accounts receivable analyst, and finance or accounting assistant. These positions typically require skills in data entry, familiarity with accounting software, and attention to detail to ensure accurate billing and payment processing.

What is an Invoice Processing job?

An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.

What are some typical tasks and responsibilities in an Invoice Processing role?

In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.

What skills do you need for invoice processing?

Invoice processing requires strong attention to detail, proficiency with accounting software and spreadsheets, and good organizational skills. Knowledge of financial regulations and the ability to verify data accuracy are also important for ensuring correct and timely payments.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment and record-keeping. It requires attention to detail, familiarity with accounting software, and knowledge of financial procedures. The role often supports accounts payable departments and may involve handling large volumes of invoices regularly.

What are the key skills and qualifications needed to thrive in the Invoice Processing position, and why are they important?

To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.

What are popular job titles related to Invoice Processing jobs in Dallas, TX? For Invoice Processing jobs in Dallas, TX, the most frequently searched job titles are:
What cities near Dallas, TX are hiring for Invoice Processing jobs? Cities near Dallas, TX with the most Invoice Processing job openings:
Infographic showing various Invoice Processing job openings in Dallas, TX as of June 2026, with employment types broken down into 3% As Needed, 35% Full Time, 57% Part Time, 3% Contract, and 2% Nights. Highlights an 39% Physical, 1% Hybrid, and 60% Remote job distribution, with an average salary of $43,475 per year, or $20.9 per hour.
Fleet PO Invoice Supervisor

Fleet PO Invoice Supervisor

Prim

Denton, TX

$28.84 - $44.23/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 12 days ago


Job description

Job Overview:

Position Summary:

The Fleet Invoice Review Team is seeking a knowledgeable and experiencedsupervisorwith a strong background in business operations, best financial practices, and vendor invoice processing. This position will play a key role in implementing the standardization of the fleet invoice review process, specifically focusing on parts, repairs, and maintenance transactions. The supervisor will oversee the Fleet Invoice Team, ensuring accuracy, consistency, and efficiency in invoice review workflows. Success in this role requires building collaborative relationships with direct reports, fleet coordinators, managers, directors, and external vendors. With a detail-oriented and solutions-driven mindset, the supervisor will help optimize operations, drive process improvements, and support a culture of continuous improvement across the Fleet Invoice Review Team.

Responsibilities:

  • Identify, verify, analyze, and implement process improvement and opportunities to support the organization.
  • Provide technical and analytical support in process improvement initiatives.
  • Train and guide resources in process improvement techniques
  • Manage and lead Fleet Invoice Team to achieve desired results.
  • Assist in development of new process capabilities.
  • Research and resolve vendor invoice discrepancies.
  • Review and ensure monthly invoices are processed in a timely and accurate manner.
  • Coordinate with various teams to analyze project results and performance.
  • Oversee daily invoice processing.
  • Responsible for team performance, evaluations, etc.
  • Manage ad-hoc project requests and other duties as assigned.
  • Troubleshoot process issues for the team.
  • Communicate program status and report on key performance indicators to Fleet Management.

Qualifications:

Minimum Qualifications:

  • A bachelor's degree in business administration, accounting, operations management, or a related field is preferred. Alternatively, candidates with 5-10 years of relevant industry experience in fleet operations, invoice processing, or a similar supervisory role will be considered. Experience in analyzing, prioritizing, identifying, and executing solutions.
  • Knowledge in problem solving and the ability to identify business opportunities and mitigate risks.
  • Ability to work extended hours, and various work schedules.
  • Must be proficient in Microsoft applications including Word, Excel, Outlook, Smartsheet, and PowerPoint
  • Skilled at time management to set and organize against priorities and meet deadlines.
  • Adept at building relationships with internal and external contacts and working effectively with a range of personalities and technical skill levels.
  • Excellent oral, written, and interpersonal communication skills
  • Requires operational experience, invoice, and accounting experience.
  • Experience leading a team and helping them solve complex problems.
  • Experienced in managing vendors and partners.
  • Highly process-oriented, with a record of simultaneously managing multiple complex projects.
  • Familiarity with invoice processing for payment
  • Strong critical thinking skills and the ability to propose effective solutions.
  • Capable of multitasking in a challenging environment

Desired Qualifications:

  • Experienced in Fleet business processes.
  • Experienced in database systems.
  • Experienced in implementing continuous improvement processes.
  • Proficient in accounts payable, general ledger, management, and vendor invoicing.
  • Proven record of demonstrating leadership, versatility, and integrity.
  • Experienced with accounting software

Hourly Rate $28.84 - $44.23 (dependent on experience)

#LI-JF1

Company Overview:

Primoris Services Corporation is a premier specialty contractor providing critical infrastructure services to the utility, energy, and renewables markets throughout the United States and Canada. Built on a foundation of trust, we deliver a range of engineering, construction, and maintenance services that power, connect, and enhance society. On projects spanning utility-scale solar, renewables, power delivery, communications, and transportation infrastructure, we offer unmatched value to our clients, a safe and entrepreneurial culture to our employees, and innovation and excellence to our communities. To learn more, visit www.prim.com and follow us on social media at @PrimorisServicesCorporation.

Benefits:

  • 401k w/employer match

  • Health/Dental/Vision insurance plans

  • Paid time off

  • 10 paid holidays

  • Stock purchase plan

EEO Statement

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Agency Statement

We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative, contact the Primoris Talent Acquisition Manager directly for consideration. Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this source. In addition, Primoris or its subsidiaries will not be responsible for any fees on unsolicited resumes that are submitted to any member of the Staffing or Operations team. Primoris has established an approved vendor program for this service and will only consider accepting submissions from those approved firms. For consideration in becoming an approved vendor, contact HR.

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.