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Invoice Processor Jobs in Dallas, TX (NOW HIRING)

Enerstaff

Accounts Payable Clerk

Garland, TX · On-site

$25 - $30/hr

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 ...

Enerstaff

Accounts Payable Clerk

Garland, TX · On-site

$25 - $30/hr

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 ...

EnerStaff LLC

Accounts Payable Clerk

Garland, TX · On-site

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 ...

Turner Construction

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 ...

Turner Construction

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 ...

LHH US

Accounts Payable Specialist

Grand Prairie, TX · Hybrid

$24 - $26/hr

This is an excellent opportunity for someone who enjoys high-volume invoice processing, account reconciliations, and problem-solving in a fast-paced corporate environment. This position offers ...

VitalCaring Group

Accounts Payable Team Lead

Dallas, TX · On-site

$49K - $64K/yr

The AP Team Lead helps supervise the AP department, managing daily invoice processing, research, coding review, check printing, and vendor relations. They ensure accurate transactions, maintain ...

VitalCaring Group

Accounts Payable Team Lead

Dallas, TX · Hybrid

$49K - $64K/yr

The AP Team Lead helps supervise the AP department, managing daily invoice processing, research, coding review, check printing, and vendor relations. They ensure accurate transactions, maintain ...

VitalCaring Group

Accounts Payable Team Lead

Dallas, TX · Hybrid

$49K - $64K/yr

The AP Team Lead helps supervise the AP department, managing daily invoice processing, research, coding review, check printing, and vendor relations. They ensure accurate transactions, maintain ...

Behavioral Innovations

AP Accounting Specialist

Plano, TX · Hybrid

$19.75 - $25.50/hr

High-volume invoice processing environment * Full-cycle AP ownership from intake through payment * Multi-location complexity across 100+ centers * Strict accuracy expectations (targeting >99.8% ...

LHH US

AP Index Matching

Fort Worth, TX · Hybrid

$24 - $25/hr

This position is ideal for someone who enjoys working with invoice processing, indexing, and document routing while maintaining a high level of accuracy in a fast-paced environment. This is a ...

Behavioral Innovations

AP Accounting Specialist

Plano, TX · On-site

$19.75 - $25.50/hr

High-volume invoice processing environment * Full-cycle AP ownership from intake through payment * Multi-location complexity across 100+ centers * Strict accuracy expectations (targeting >99.8% ...

LHH US

AP Index Matching

Fort Worth, TX · Hybrid

$24 - $25/hr

This position is ideal for someone who enjoys working with invoice processing, indexing, and document routing while maintaining a high level of accuracy in a fast-paced environment. This is a ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Dallas, TX

Invoice Processor information

See Dallas, TX salary details

$9

$17

$25

How much do invoice processor jobs pay per hour?

As of Jul 6, 2026, the average hourly pay for invoice processor in Dallas, TX is $17.80, according to ZipRecruiter salary data. Most workers in this role earn between $15.24 and $19.52 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

How much does invoicing pay?

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

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

What are some common challenges faced by Invoice Processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What is an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may handle tasks such as matching invoices to purchase orders and resolving discrepancies. Attention to detail and knowledge of financial procedures are essential for this role.

What skills do you need for invoice processing?

Invoice processors need strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring correct and timely payments.

What does an Invoice Processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.

What is the role of an invoice processor?

An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and need strong attention to detail to identify discrepancies and ensure compliance with company policies.
What are popular job titles related to Invoice Processor jobs in Dallas, TX? For Invoice Processor jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Dallas, TX look for? The top searched job categories for Invoice Processor jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Invoice Processor jobs? Cities near Dallas, TX with the most Invoice Processor job openings:
Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Dallas, TX as of June 2026, with employment types broken down into 58% Full Time, and 42% Temporary. Highlights an 100% In-person job distribution, with an average salary of $37,019 per year, or $17.8 per hour.
Accounts Payable Clerk

Accounts Payable Clerk

Enerstaff

Garland, TX • On-site

$25 - $30/hr

Full-time

Posted 13 days ago

Job description

Accounts Payable Admin (Temporary)
Location: Garland, TX 75041
Start: ASAP
Pay: $25-$30/ hour

Shift: 8am-5pm M-F
Duration: 3 months with potential for temp-to-hire for the right candidate


THIS IS AN IN-PERSON ON-SITE POSITION

Job Summary

Provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing according to established policies and procedures in an efficient, timely, and accurate manner.

Primary Duties & Responsibilities

  • Invoice Management
  • Review all invoices for appropriate documentation, GL coding, sales and use tax implications, and internal approvals
  • Record invoices, credit memos, performance and prepayment requests into billing system
  • Work closely with company sites and vendors to resolve open invoices
  • Reconcile vendor statements, research, and correct discrepancies as needed
  • 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 payable experience
  • Sage 300
  • NetSuite
  • Bill.com
  • Proficient with Microsoft Excel
Enerstaff logo

About Enerstaff

Sourced by ZipRecruiter

EnerStaff, LLC offers a wide range of mechanical and technical services that focus on the quality, maintenance, and ongoing integrity of critical process equipment. We can assist with recruiting and the hiring process of permanent and temporary maintenance personnel aimed at enhancing the productivity of our clients. Our multi-craft technicians have extensive experience and knowledge in the petrochemical and energy industries to conduct diagnostic evaluations and repairs on a wide range of equipment. EnerStaff specializes in situations where safety, qualifications, stability and reliability are a priority.

Industry

Oil and gas extraction

Company size

51 - 200 Employees

Headquarters location

Houston, TX, US

Year founded

2012

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