The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system.
INVOICE PROCESSOR
Lewisville, TX · On-site
$16/hr
Minimum 1 year of invoice processing or high-volume transactional experience. * Strong attention to detail and analytical skills with the ability to maintain accuracy in repetitive, high-volume work.
Quick apply
INVOICE PROCESSOR
Lewisville, TX · On-site
$16/hr
Minimum 1 year of invoice processing or high-volume transactional experience. * Strong attention to detail and analytical skills with the ability to maintain accuracy in repetitive, high-volume work.
The Operations Invoice Specialist II is responsible for processing, validating, coding, and approving vendor invoices in accordance with company policies and procedures. This team member serves as a ...
The Operations Invoice Specialist II is responsible for processing, validating, coding, and approving vendor invoices in accordance with company policies and procedures. This team member serves as a ...
Accounts Payable Specialist II
$20.25 - $26/hr
Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position ...
New
Accounts Payable Specialist II
$20.25 - $26/hr
Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position ...
New
Accounts Payable Accountant
Dallas, TX · On-site
$50K - $60K/yr
Maintain vendor records and resolve invoice discrepancies. Prepare and process ACH, wire, and check payments. Reconcile vendor statements and AP accounts. Support month-end and year-end close ...
Quick apply
Accounts Payable Accountant
Dallas, TX · On-site
$50K - $60K/yr
Maintain vendor records and resolve invoice discrepancies. Prepare and process ACH, wire, and check payments. Reconcile vendor statements and AP accounts. Support month-end and year-end close ...
Accounts Payable Analyst
Dallas, TX · On-site
$42.76/hr
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 ...
Quick apply
Accounts Payable Analyst
Dallas, TX · On-site
$42.76/hr
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 ...
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Financial Analyst III (cur_1_128891@curatelyai.net)
Plano, TX · On-site
$40/hr
This role will focus on budgeting, forecasting, Accounts Payable/invoice processing, expense tracking, financial analysis, and variance analysis. The ideal candidate will have a strong finance ...
Quick apply
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Financial Analyst III (cur_1_128891@curatelyai.net)
Plano, TX · On-site
$40/hr
This role will focus on budgeting, forecasting, Accounts Payable/invoice processing, expense tracking, financial analysis, and variance analysis. The ideal candidate will have a strong finance ...
AP Specialist - 21314
Plano, TX · On-site
$56K/yr
High-volume invoice processing experience, including 250+ invoices and GL coding * Excellent attention to detail and strong organizational skills * Willingness to work a Monday through Thursday ...
New
Quick apply
AP Specialist - 21314
Plano, TX · On-site
$56K/yr
High-volume invoice processing experience, including 250+ invoices and GL coding * Excellent attention to detail and strong organizational skills * Willingness to work a Monday through Thursday ...
New
Our client is seeking: * 4+ years of progressive, high-volume, large company, full-cycle AP Invoice processing experience. Associate degree or bachelor's degree a plus. * Experience with vendor ...
Our client is seeking: * 4+ years of progressive, high-volume, large company, full-cycle AP Invoice processing experience. Associate degree or bachelor's degree a plus. * Experience with vendor ...
Manager, Accounts Payable
$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
$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 ...
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 · On-site
$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 · On-site
$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 ...
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 · On-site
$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 · On-site
$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 ...
USPI Accounts Payable Director -Onsite/Hybrid in Dallas, TX
Dallas, TX · Hybrid
$64K - $89K/yr
Serve as the AP project lead for the deployment of AI, OCR and workflow automation tools to improve invoice processing, approvals, and reporting. * Collaborate closely with IT, Procurement, and ...
USPI Accounts Payable Director -Onsite/Hybrid in Dallas, TX
Dallas, TX · Hybrid
$64K - $89K/yr
Serve as the AP project lead for the deployment of AI, OCR and workflow automation tools to improve invoice processing, approvals, and reporting. * Collaborate closely with IT, Procurement, and ...
USPI Accounts Payable Director -Onsite/Hybrid in Dallas, TX
Dallas, TX · On-site
$64K - $89K/yr
Responsibilities * Assist in leading the full lifecycle of Accounts Payable operations including supplier master data, invoice processing (PO/Non-PO), disbursements, issue resolution, customer ...
USPI Accounts Payable Director -Onsite/Hybrid in Dallas, TX
Dallas, TX · On-site
$64K - $89K/yr
Responsibilities * Assist in leading the full lifecycle of Accounts Payable operations including supplier master data, invoice processing (PO/Non-PO), disbursements, issue resolution, customer ...
Business Operations Support Specialist (AR)
Plano, TX · On-site
$30 - $35/hr
Monitor invoice processing and ensure timely completion Risk Management & Reporting * Review month-end closing data with Finance and IT teams * Monitor outstanding invoices and identify potential AR ...
Business Operations Support Specialist (AR)
Plano, TX · On-site
$30 - $35/hr
Monitor invoice processing and ensure timely completion Risk Management & Reporting * Review month-end closing data with Finance and IT teams * Monitor outstanding invoices and identify potential AR ...
Invoice Processing information
See Dallas, TX salary details
$13.55 - $15.35
14% of jobs
$16.17 is the 25th percentile. Wages below this are outliers.
$15.35 - $17.14
25% of jobs
The median wage is $18.30 / hr.
$17.14 - $18.94
18% of jobs
$18.94 - $20.73
10% of jobs
$20.73 - $22.53
7% of jobs
$22.88 is the 75th percentile. Wages above this are outliers.
$22.53 - $24.32
5% of jobs
$24.32 - $26.11
7% of jobs
$26.11 - $27.91
6% of jobs
$27.91 - $29.70
4% of jobs
$29.70 - $31.50
2% of jobs
$31.50 - $33.29
1% of jobs
$13
$20
$33
How much do invoice processing jobs pay per hour?
What is an invoice processing?
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 does an invoice processing do?
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 are the key skills and qualifications needed to thrive in invoice processing, 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.
Is invoice processing a difficult job?
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 job categories do people searching Invoice Processing jobs in Dallas, TX look for?
The top searched job categories for Invoice Processing jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Invoice Processing jobs?
Cities near Dallas, TX with the most Invoice Processing job openings:

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 20 days ago
Concentra rating
6.3
Based on 143 frontline employees who took The Breakroom Quiz
669th of 888 rated healthcare providers
Job description
Concentra is recognized as the nation’s leading occupational health care company. With more than 40 years of experience, Concentra is dedicated to our mission to improve the health of America’s workforce, one patient at a time. With a wide range of services and proactive approaches to care, Concentra colleagues provide exceptional service to employers and exceptional care to their employees.
The AP Representative - Invoice Processing is responsible for the timely and accurate processing of third-party vendor invoices and subsequent payments through the Concentra accounts payable system. The AP Representative - Invoice Processing will also performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Support team leadership with projects as needed.
- Maintain and process large volumes of invoices with help as needed and ensure accuracy of G/L coding accurately and on time
- Precise entry of all payable information into Oracle using invoices received via Markview and KTM
- Audit invoices for accuracy of entry and completeness of information provided
- Guarantee proper documentation is obtained for Request for Payments (RFP)
- Ensure proper approvals are obtained for RFP’s, in accordance with Concentra Health Services payment hierarchies
- Sustained focus and attention to detail/accuracy, perform effectively when action is required and meet all requested deadlines
- Provide quality customer service to internal/external customers
- Assist and notify Vendor Maintenance with vendor change/corrections and provide W9 and invoice information when new vendors are setup
- Perform assigned responsibilities and tasks according to policies and procedures with assistance as needed within the assigned time frame
- Multi-task and take on new responsibilities without loss of continuity
- Perform assigned ADI or other uploads as assigned
- Perform other specialized tasks as assigned when required deadlines
- Assist other AP Representatives as necessary
- Identify and recommend changes that will enhance or improve current processes
- Working knowledge of Concentra Chart of Account in order to code invoices as required
- Serve as backup support for functions as assigned
- Assist team leadership with activities as needed
- Support special projects and undertake other duties as requested
Education Level: High School Diploma or GED
Degree must be from an accredited college or university.
Job-Related Experience
- Minimum of 1 years in an office environment; 2 years preferred
- Experience working in a high-volume multiple facility operating structure environment is a plus
- Accounts payable high-volume experience with Expense Report processing is a plus
- Good interpersonal skills
- Good oral and written communication skills
- Basic Math Skills
- Ability to thrive in a fast-paced environment and possess a personal sense of urgency and attention to detail
Job-Related Skills/Competencies
- Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
- Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
- Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
- The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
- Attention to detail and accuracy
- Excellent oral and written communication skills
- Proficiency in Microsoft Excel and ability to learn other systems as needed (Oracle)
- Ability to work independently and as part of a team
- Work with leadership team to identify areas of risk or potential improvements
- Possess a continual sense of curiosity and desire to improve processes
- 401(k) Retirement Plan with Employer Match
- Medical, Vision, Prescription, Telehealth, & Dental Plans
- Life & Disability Insurance
- Paid Time Off
- Colleague Referral Bonus Program
- Tuition Reimbursement
- Commuter Benefits
- Dependent Care Spending Account
- Employee Discounts
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if required.
This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management.
Concentra is an Equal Opportunity Employer, including disability/veterans. Concentra provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, pregnancy, protected veteran status, disability, or other protected categories. In addition, Concentra Inc. complies with applicable state and local laws prohibiting discrimination in employment in every jurisdiction in which it maintains facilities.
Concentra is an equal opportunity employer that prohibits discrimination, and will make decisions regarding employment opportunities, including hiring, promotion and advancement, without regard to the following characteristics: race, color, national origin, religious beliefs, sex (including pregnancy), age, disability, sexual orientation, gender identity, citizenship status, military status, marital status, genetic information, or any other basis protected by federal, state or local fair employment practice laws.
What Concentra employees say
Pay
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About Concentra
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We're in the amazing position for a future filled with growth and success. Bring your talent to Concentra, one of the largest health care providers in the nation and find out just how far it can take you. Are you ready to be a part of the team?
Industry
Health care and social assistance
Company size
10,000+ Employees
Headquarters location
Addison, TX, US
Year founded
1979