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Invoice Processor Jobs in Dallas, TX (NOW HIRING)

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 ...

Accounts Payable Clerk

Dallas, TX · On-site

$17.50 - $22/hr

Examine vendor invoices and related backup documents to confirm accuracy, completeness, and policy compliance before processing. * Confirm that each invoice has the proper approval and general ledger ...

Accounts Payable Specialist

Flower Mound, TX · On-site

$24.70 - $28.60/hr

Manage the full invoice processing cycle, ensuring vendor bills are entered accurately and routed in a timely manner for payment. * Review invoices for completeness, validate account coding, and ...

New

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 ...

Accounting Coordinator

Irving, TX · On-site

$20 - $28/hr

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

Accounting Coordinator

Irving, TX · On-site

$20 - $28/hr

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

Showing results 21-40

Invoice Processor information

See Dallas, TX salary details

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How much do invoice processor jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for invoice processor in Dallas, TX is $17.79, according to ZipRecruiter salary data. Most workers in this role earn between $15.19 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.

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 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 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 cities near Dallas, TX are hiring for Invoice Processor jobs?

Cities near Dallas, TX with the most Invoice Processor job openings:

Infographic showing various Invoice Processor job openings in Dallas, TX as of July 2026, with employment types broken down into 34% Full Time, 64% Part Time, and 2% Contract. Highlights an 38% Physical, 1% Hybrid, and 61% Remote job distribution, with an average salary of $34,434 per year, or $16.6 per hour.

Senior Accounts Payable Specialist

NextStep Recruiting

Plano, TX • Hybrid

Full-time

Posted 20 days ago


Job description

Senior Accounts Payable Specialist. NextStep Recruiting is searching for an experienced Accounts Payable Specialist for a fantastic client in the Plano/Frisco, TX area of the DFW metroplex. 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 maintenance and management and 1099 compliance
  • Experience with purchasing cards (P-Cards) and expense reports
  • Strong Excel skills needed. Any experience with Concur for expense reporting a plus. Good experience with ERP’s such as Workday Financials, NetSuite, MS Dynamics, etc. is needed as well.
  • Strong communication skills and problem-solving skills in helping vendors and teammates

Our client is a fantastic place to work with a strong work culture. This role is mostly onsite…4 days onsite, 1 day remote…so a commute to the Plano/Frisco area must be ok. Our client is targeting a salary of $65k - $75k depending on experience plus some annual bonus potential! Great benefits as well! If you are an accounts payable professional with strong full-cycle invoice processing experience, problem-solving skills, and vendor maintenance/management skills and have been considering making a move, this is the role to apply for!

NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.