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Invoice Processing Jobs in Houston, TX (NOW HIRING)

Addison Group

AR Billing Specialist

The Woodlands, TX · On-site

$26 - $30/hr

Billing & Invoice Processing * Process and manage customer invoices through both OpenInvoice and OpenTicket. * Perform manual invoice entry, including coding AFEs, cost centers, requisitioners, and ...

ONCALL Staffing Inc

Accounts Payable

Missouri City, TX · On-site

$55 - $75/hr

This role focuses on managing accounts payable functions, invoice processing, and assisting with overall financial operations in a fast-paced environment. Job Duties Include: * Review and verify ...

BHI Energy

Office Clerk

Pasadena, TX · On-site

$14.25 - $18.50/hr

A background completing invoice processing, entering service requests into software systems, AP/AR Education:High School/GEDEmployment Type: CONTRACTOR

Addison Group

AP Specialist

Houston, TX · On-site

$29 - $30/hr

This role will be responsible for processing high-volume invoices, performing vendor reconciliations, ensuring invoice accuracy, and supporting the full accounts payable cycle. The ideal candidate ...

Sammons Construction

Splicing Administrator

Conroe, TX · On-site

The ideal candidate will be responsible for accurate data entry, invoice processing, work order creation, and quality control using ArcGIS mapping systems. This position plays a key role in ensuring ...

F.W. Walton, INC

Accounts Payable Specialist

Houston, TX · On-site

$19.50 - $25/hr

Invoice processing. Enter vendor invoices in Sage 300 CRE Accounts Payable, coding to the correct job, cost code, and GL account. * Three-way match. Match invoices to purchase orders, subcontracts ...

circa

Senior Manager Accounts Payable

Houston, TX

$62K - $85K/yr

The role is accountable for ensuring end-to-end process and operational excellence across Vendor Master Data, Purchase Requisition/Orders, Invoice Processing, Disbursements, Vendor Services ...

Socket.dev

Accounts Payable Specialist

Houston, TX · On-site

$52 - $76/hr

Invoice processing. Enter vendor invoices in Sage 300 CRE Accounts Payable, coding to the correct job, cost code, and GL account. * Three-way match. Match invoices to purchase orders, subcontracts ...

New

Addison Group

AP Specialist

The Woodlands, TX · On-site

$26 - $28/hr

Research and resolve invoice, payment, and account issues * Communicate with vendors regarding invoices, account balances, and payment status * Assist with weekly payment processing, including ACH ...

ABM Industries, Inc.

Billing Analyst

Sugar Land, TX · On-site

$43K - $57K/yr

This role ensures invoice accuracy, timely processing, and effective coordination between internal teams and external vendors. The ideal candidate brings strong systems experience, attention to ...

ABM

Billing Analyst

Sugar Land, TX · On-site

$43K - $57K/yr

This role ensures invoice accuracy, timely processing, and effective coordination between internal teams and external vendors. The ideal candidate brings strong systems experience, attention to ...

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All JobsInvoice Processing JobsInvoice Processing Jobs in Houston, TX

Invoice Processing information

See Houston, TX salary details

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How much do invoice processing jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for invoice processing in Houston, TX is $20.17, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $23.65 per hour, depending on experience, location, and employer.

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?

Invoice processing is a clerical role that involves reviewing, verifying, and entering invoice data into accounting systems, often requiring attention to detail and familiarity with tools like spreadsheets or accounting software. The job's difficulty depends on the volume of invoices and the complexity of the company's billing processes, but it generally involves routine tasks that can be learned with training.

What are the most commonly searched types of Invoice Processing jobs in Houston, TX?

The most popular types of Invoice Processing jobs in Houston, TX are:

What are popular job titles related to Invoice Processing jobs in Houston, TX?

For Invoice Processing jobs in Houston, TX, the most frequently searched job titles are:

What job categories do people searching Invoice Processing jobs in Houston, TX look for?

The top searched job categories for Invoice Processing jobs in Houston, TX are:

What cities near Houston, TX are hiring for Invoice Processing jobs?

Cities near Houston, TX with the most Invoice Processing job openings:

Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in Houston, TX as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 14% 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 $41,950 per year, or $20.2 per hour.

Delivery Senior Consultant, Oracle AP Configuration and Integration

Deloitte

Houston, TX • Hybrid

Full-time

Re-posted 4 days ago

Key responsibilities

  • Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support.

  • Manage Project functional activities, including POET creation, budgeting, and project expenditures.

  • Coordinate across functional and technical teams to resolve transaction, interface, and data issues.

Deloitte rating

8.2

Company rating: 8.2 out of 10

Based on 93 frontline employees who took The Breakroom Quiz

47th of 154 rated financial services

Job description

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do

As a US Delivery Senior Consultant, Configuration and Integration Solutions on the team, you will be responsible for..

  • Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support.
  • Manage Project functional activities, including POET creation, budgeting, and project expenditures.
  • Support and troubleshoot the Project Expenditures Interface.
  • Perform General Ledger functional support, including posting, trial balance review, and drilldown analysis.
  • Support Project Expenditure WebADI activities and issue resolution.
  • Provide HRMS support, including employee creation and employee interface activities.
  • Coordinate across functional and technical teams to resolve transaction, interface, and data issues.
  • Help ensure operational continuity during the special project period through timely issue resolution and functional support.

A successful candidate would possess these skills:

  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Oracle offering drives business transformation services to improve performance and value delivered by the full suite of Oracle solutions.

Deloitte's Center Talent Model has a small-business feel with a big-business impact. With the resources of Deloitte and a community feel, the Center Talent Model provides high-quality services to our clients. Professionals aligned to the Center Talent Model work out of one of our specific Deloitte locations, and each location presents dynamic career opportunities for professionals to focus on their work with nominal travel requirements

Qualifications

Required: 

  • Bachelor's degree 
  • 5+ years of experience supporting Oracle E-Business Suite (EBS) Accounts Payable in a functional support capacity, including invoice entry, supplier setup and maintenance, payment processing, 1099 reporting, and period-end close activities.
  • 5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.
  • 5+ years of experience supporting Oracle EBS AP processes involving WebADI, POET-coded transactions, project-related invoice processing, expenditure corrections, and data uploads or fixes across integrated Oracle modules.
  • Must be able to obtain and maintain the required Public Trust clearance for this role
  • Delivery Location & Travel Requirements:
    • Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia)
    • Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location
    • Travel Requirement: Maximum of 10% overnight travel for client or project purposes
    • Relocation Requirement: If relocation is necessary, complete the move within 12 weeks from the start date to reside within a commutable distance
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred: 

  • Ability to work across finance, project accounting, and HR-related functional areas.
  • Experience partnering with technical teams on interface and data issues.
  • Prior experience supporting enterprise operational continuity during large projects or transformations.
Qualifications:

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do

As a US Delivery Senior Consultant, Configuration and Integration Solutions on the team, you will be responsible for..

  • Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support.
  • Manage Project functional activities, including POET creation, budgeting, and project expenditures.
  • Support and troubleshoot the Project Expenditures Interface.
  • Perform General Ledger functional support, including posting, trial balance review, and drilldown analysis.
  • Support Project Expenditure WebADI activities and issue resolution.
  • Provide HRMS support, including employee creation and employee interface activities.
  • Coordinate across functional and technical teams to resolve transaction, interface, and data issues.
  • Help ensure operational continuity during the special project period through timely issue resolution and functional support.

A successful candidate would possess these skills:

  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Oracle offering drives business transformation services to improve performance and value delivered by the full suite of Oracle solutions.

Deloitte's Center Talent Model has a small-business feel with a big-business impact. With the resources of Deloitte and a community feel, the Center Talent Model provides high-quality services to our clients. Professionals aligned to the Center Talent Model work out of one of our specific Deloitte locations, and each location presents dynamic career opportunities for professionals to focus on their work with nominal travel requirements

Qualifications

Required: 

  • Bachelor's degree 
  • 5+ years of experience supporting Oracle E-Business Suite (EBS) Accounts Payable in a functional support capacity, including invoice entry, supplier setup and maintenance, payment processing, 1099 reporting, and period-end close activities.
  • 5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.
  • 5+ years of experience supporting Oracle EBS AP processes involving WebADI, POET-coded transactions, project-related invoice processing, expenditure corrections, and data uploads or fixes across integrated Oracle modules.
  • Must be able to obtain and maintain the required Public Trust clearance for this role
  • Delivery Location & Travel Requirements:
    • Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia)
    • Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location
    • Travel Requirement: Maximum of 10% overnight travel for client or project purposes
    • Relocation Requirement: If relocation is necessary, complete the move within 12 weeks from the start date to reside within a commutable distance
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred: 

  • Ability to work across finance, project accounting, and HR-related functional areas.
  • Experience partnering with technical teams on interface and data issues.
  • Prior experience supporting enterprise operational continuity during large projects or transformations.
Education:Bachelor's DegreeEmployment Type:

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