Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
Finance Process Automation Manager
Dallas, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Collaborate with Finance SMEs to identify and prioritize automation opportunities across invoice processing, reconciliations, payroll, reporting, and controls. * Design & Build Intelligent Automation ...
Quick apply
Finance Process Automation Manager
Dallas, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Collaborate with Finance SMEs to identify and prioritize automation opportunities across invoice processing, reconciliations, payroll, reporting, and controls. * Design & Build Intelligent Automation ...
... invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. • Support annual budget development, expense forecasting, financial controls ...
... invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. • Support annual budget development, expense forecasting, financial controls ...
Establish and monitor global P2P performance metrics, including cycle times, PO compliance, invoice match rates, touchless processing, and exception management. * Lead global governance forums with ...
Establish and monitor global P2P performance metrics, including cycle times, PO compliance, invoice match rates, touchless processing, and exception management. * Lead global governance forums with ...
Establish and monitor global P2P performance metrics, including cycle times, PO compliance, invoice match rates, touchless processing, and exception management. * Lead global governance forums with ...
Establish and monitor global P2P performance metrics, including cycle times, PO compliance, invoice match rates, touchless processing, and exception management. * Lead global governance forums with ...
Sr. Associate - Accounts Payable
Fort Worth, TX · On-site
$19.25 - $24.75/hr
Medical
Life
Retirement
This role strengthens invoice processing efficiency, enhances the control environment, and drives intelligent automation through advanced analytics while reinforcing core business processes and ...
Sr. Associate - Accounts Payable
Fort Worth, TX · On-site
$19.25 - $24.75/hr
Medical
Life
Retirement
This role strengthens invoice processing efficiency, enhances the control environment, and drives intelligent automation through advanced analytics while reinforcing core business processes and ...
Establish and monitor global P2P performance metrics, including cycle times, PO compliance, invoice match rates, touchless processing, and exception management. * Lead global governance forums with ...
Establish and monitor global P2P performance metrics, including cycle times, PO compliance, invoice match rates, touchless processing, and exception management. * Lead global governance forums with ...
Sr. Associate - Accounts Payable
Fort Worth, TX · On-site
$19.25 - $24.75/hr
Medical
Life
Retirement
This role strengthens invoice processing efficiency, enhances the control environment, and drives intelligent automation through advanced analytics while reinforcing core business processes and ...
Sr. Associate - Accounts Payable
Fort Worth, TX · On-site
$19.25 - $24.75/hr
Medical
Life
Retirement
This role strengthens invoice processing efficiency, enhances the control environment, and drives intelligent automation through advanced analytics while reinforcing core business processes and ...
Entry Level Accountant
Flower Mound, TX · On-site
$19 - $25/hr
Medical
Dental
Vision
Life
Retirement
PTO
Strong skills in invoice processing, coding, and general accounting practices. * Experience reconciling accounts payable transactions and resolving discrepancies. * Ability to communicate effectively ...
Quick apply
Entry Level Accountant
Flower Mound, TX · On-site
$19 - $25/hr
Medical
Dental
Vision
Life
Retirement
PTO
Strong skills in invoice processing, coding, and general accounting practices. * Experience reconciling accounts payable transactions and resolving discrepancies. * Ability to communicate effectively ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
Quick apply
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
Corporate Advance ICE/IM Tech Support Specialist
Dallas, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
This role works under leadership guidance to help ensure invoice management processes, classification rules, and system controls are accurate and functioning effectively. This role operates within ...
Corporate Advance ICE/IM Tech Support Specialist
Dallas, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
This role works under leadership guidance to help ensure invoice management processes, classification rules, and system controls are accurate and functioning effectively. This role operates within ...
Entry Level Accountant
Lewisville, TX · On-site
$19 - $25/hr
Medical
Dental
Vision
Life
Retirement
PTO
Strong skills in invoice processing, coding, and general accounting practices. * Experience reconciling accounts payable transactions and resolving discrepancies. * Ability to communicate effectively ...
Entry Level Accountant
Lewisville, TX · On-site
$19 - $25/hr
Medical
Dental
Vision
Life
Retirement
PTO
Strong skills in invoice processing, coding, and general accounting practices. * Experience reconciling accounts payable transactions and resolving discrepancies. * Ability to communicate effectively ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
Quick apply
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
Corporate Advance ICE/IM Tech Support Specialist
Dallas, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
This role works under leadership guidance to help ensure invoice management processes, classification rules, and system controls are accurate and functioning effectively. This role operates within ...
Corporate Advance ICE/IM Tech Support Specialist
Dallas, TX · On-site
Medical
Dental
Vision
Life
Retirement
PTO
This role works under leadership guidance to help ensure invoice management processes, classification rules, and system controls are accurate and functioning effectively. This role operates within ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
Quick apply
... Invoice processing and customer billing - Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments - Efficiently managing ...
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
Posted 11 days ago
Samsung Electronics rating
6.7
Based on 50 frontline employees who took The Breakroom Quiz
127th of 159 rated electronics manufacturers
Job description
Position Summary
Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we're creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.Role and Responsibilities
The Director of Field Service Network Governance leads the business processes, controls, and support functions required to maintain an effective and compliant CE Care service network. This position is responsible for service-partner contracts, account administration, onboarding, master data, system access, training coordination, partner communications, financial administration, and budget planning. The role works closely with Field Service Operations, Finance, Accounting, Legal, Credit, Compliance, Warranty, Product Management, Training, Information Technology, B2B, Dacor, and external service partners. The Director ensures that service-network processes are accurate, timely, compliant, and aligned with operational priorities. The role supports service continuity, partner readiness, financial control, and consistent customer outcomes.
Lead the Service Network Governance organization and establish priorities, procedures, controls, and performance expectations.
Oversee the administration and governance of CE Care, B2B, Dacor, and other field-service accounts.
Manage the service-partner contract lifecycle, including development, execution, renewal, amendment, and termination.
Coordinate contractual, legal, credit, accounting, compliance, banking, and documentation requirements with internal stakeholders and external partners.
Lead the onboarding of new service providers, accounts, and technicians, including background checks, training, account setup, documentation, and system access.
Oversee the creation and maintenance of customer, vendor, service-provider, and technician master data.
Ensure that account information, banking details, labor rates, service terms, contact information, and technician status are accurate and current.
Manage service-network access to company systems, applications, and training platforms, including activation, modification, suspension, and deactivation.
Coordinate administrative support for service-partner and technician training programs.
Support field-service readiness for new-product launches by coordinating training, communications, system access, account setup, and partner requirements.
Lead service-partner communications and support seminars, summits, training events, skills competitions, and recognition programs.
Coordinate service-network branding programs, including uniforms, identification materials, and vehicle graphics.
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies.
Support annual budget development, expense forecasting, financial controls, and ongoing budget management.
Monitor contract status, onboarding progress, account accuracy, invoice performance, system access, training completion, and administrative service levels.
Identify operational, contractual, financial, compliance, and data risks and coordinate corrective actions.
Develop reporting that provides leadership with visibility into performance, open issues, risks, and required actions.
Lead process-improvement initiatives that increase accuracy, speed, compliance, scalability, and partner satisfaction.
Build strong working relationships with internal teams, service-company owners, technicians, vendors, and other external partners.
Escalate significant risks and unresolved issues with clear business impact, supporting facts, and recommended actions.
SKILLS AND QUALIFICATIONS
Strong leadership experience in field service, service-network operations, partner management, contract administration, or a related function.
Experience managing service partners, vendors, or third-party service organizations.
Strong knowledge of contracts, onboarding, master data, invoice processing, financial controls, compliance requirements, and system-access governance.
Demonstrated ability to lead cross-functional initiatives and coordinate work across multiple teams.
Strong analytical, problem-solving, and decision-making skills.
Ability to identify operational risks, determine root causes, and implement practical solutions.
Strong written, verbal, and executive presentation skills.
Ability to manage competing priorities, deadlines, and high-impact escalations.
Strong attention to detail, judgment, accountability, and integrity.
Ability to build productive relationships with senior leaders, internal stakeholders, and external partners.
Skills and Qualifications
MINIMUM QUALIFICATIONS
Bachelor's degree in Business Administration, Operations Management, Finance, Supply Chain, Engineering, Information Systems, or a related field.
Twelve or more years of related experience in field service, service operations, partner management, contract administration, customer care, or a comparable function.
Five or more years of leadership experience managing teams, programs, or complex cross-functional operations.
Experience supporting a large service network, vendor organization, or field-operation environment.
Proficiency in Microsoft Excel, PowerPoint, Word, Outlook, and Teams.
PREFERRED QUALIFICATIONS
Experience in the consumer-electronics, home-appliance, technology, warranty, repair, or service-delivery industry.
Experience managing Authorized Service Centers, third-party repair organizations, B2B service accounts, or premium-brand service networks.
Familiarity with field-service management, vendor management, learning management, customer relationship management, and enterprise resource planning systems.
Experience leading process-improvement, automation, master-data, or digital-transformation initiatives.
#LI-RL2
Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/
Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/
* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.
* Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process
Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process.If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or SEA_Accommodations_Ext@sea.samsung.com for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.
What Samsung Electronics employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Samsung Electronics
Sourced by ZipRecruiter
Industry
Appliances and electrical and electronics wholesalers, technology, communication and media and manufacturing
Company size
10,000+ Employees
Headquarters location
Ridgefield Park, NJ, US