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 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 ...
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 ...
AP Processor
Dallas, TX · On-site
$20/hr
Charges expenses to accounts and cost centers by analysing invoice/expense reports; recording ... processing of checks for those bills. * Assist in audits with providing support for requested ...
AP Processor
Dallas, TX · On-site
$20/hr
Charges expenses to accounts and cost centers by analysing invoice/expense reports; recording ... processing of checks for those bills. * Assist in audits with providing support for requested ...
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 ...
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 ...
Accounts Payable Accountant
Dallas, TX · On-site
$47K - $63K/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 ...
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Accounts Payable Accountant
Dallas, TX · On-site
$47K - $63K/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 ...
Warehouse Processor
Plano, TX · On-site
$20.47/hr
Facility Services- Para/Manual/Warehouse Processor Date Posted: 7/29/2026 Location: Facility ... Formulate quotes and invoice customers * Maintain accurate record or work performed * Manufacture ...
Warehouse Processor
Plano, TX · On-site
$20.47/hr
Facility Services- Para/Manual/Warehouse Processor Date Posted: 7/29/2026 Location: Facility ... Formulate quotes and invoice customers * Maintain accurate record or work performed * Manufacture ...
Warehouse Processor
Plano, TX · On-site
$20.47/hr
Process all aspects of Facility Services warehouse to include receiving, stocking and distribution ... Formulate quotes and invoice customers * Maintain accurate record or work performed * Manufacture ...
Warehouse Processor
Plano, TX · On-site
$20.47/hr
Process all aspects of Facility Services warehouse to include receiving, stocking and distribution ... Formulate quotes and invoice customers * Maintain accurate record or work performed * Manufacture ...
Accounting Manager
Irving, TX · On-site
The Accounting Manager will oversee key accounting operations, with a primary focus on invoice processing, supplier reconciliations, month-end close, internal controls, and financial analysis. A ...
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Accounting Manager
Irving, TX · On-site
The Accounting Manager will oversee key accounting operations, with a primary focus on invoice processing, supplier reconciliations, month-end close, internal controls, and financial analysis. A ...
New
Accounts Payable Specialist
Fort Worth, TX · On-site
$23.75 - $27.50/hr
This role is well suited for someone who brings strong attention to detail, enjoys working in a fast-paced environment, and can manage invoice processing with accuracy and consistency. The position ...
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Accounts Payable Specialist
Fort Worth, TX · On-site
$23.75 - $27.50/hr
This role is well suited for someone who brings strong attention to detail, enjoys working in a fast-paced environment, and can manage invoice processing with accuracy and consistency. The position ...
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 ...
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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 ...
Vendor Master Analyst
Richardson, TX · On-site
Support full-cycle accounts payable activities, including invoice coding, invoice processing, and check run preparation, while ensuring transactions are recorded correctly. * Administer vendor setup ...
New
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Vendor Master Analyst
Richardson, TX · On-site
Support full-cycle accounts payable activities, including invoice coding, invoice processing, and check run preparation, while ensuring transactions are recorded correctly. * Administer vendor setup ...
New
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 ...
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 ...
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 ...
Accounts Payable Associate II
Dallas, TX · On-site
$19.75 - $25.50/hr
Manage utility invoice processing, payment coordination, and follow-up to support timely service continuity. * Process, review, and audit Concur employee expense reports for policy compliance. • ...
Accounts Payable Associate II
Dallas, TX · On-site
$19.75 - $25.50/hr
Manage utility invoice processing, payment coordination, and follow-up to support timely service continuity. * Process, review, and audit Concur employee expense reports for policy compliance. • ...
Accounts Payable Associate II
$19.75 - $25.50/hr
Manage utility invoice processing, payment coordination, and follow-up to support timely service continuity. * Process, review, and audit Concur employee expense reports for policy compliance. Handle ...
Accounts Payable Associate II
$19.75 - $25.50/hr
Manage utility invoice processing, payment coordination, and follow-up to support timely service continuity. * Process, review, and audit Concur employee expense reports for policy compliance. Handle ...
Be Seen First
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 ...
Quick apply
Be Seen First
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 ...
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 ...
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 ...
Invoice Processor information
See Fort Worth, TX salary details
$9.67 - $11.07
5% of jobs
$11.07 - $12.47
3% of jobs
$12.47 - $13.87
6% of jobs
$14.98 is the 25th percentile. Wages below this are outliers.
$13.87 - $15.27
13% of jobs
$15.27 - $16.68
21% of jobs
The median wage is $16.75 / hr.
$16.68 - $18.08
20% of jobs
$18.67 is the 75th percentile. Wages above this are outliers.
$18.08 - $19.48
14% of jobs
$19.48 - $20.88
11% of jobs
$20.88 - $22.28
3% of jobs
$22.28 - $23.69
2% of jobs
$23.69 - $25.09
1% of jobs
$9
$17
$25
How much do invoice processor jobs pay per hour?
What does an invoice processor do?
What are the key skills and qualifications needed to thrive as an invoice processor, and why are they important?
What are some common challenges faced by invoice processors, and how can they be managed effectively?
What is the difference between Invoice Processor vs Accounts Payable Clerk?
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting 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.
Is invoice processing a difficult job?
What is an invoice processing job?
What are the most commonly searched types of Invoice Processor jobs in Fort Worth, TX?
The most popular types of Invoice Processor jobs in Fort Worth, TX are:
What are popular job titles related to Invoice Processor jobs in Fort Worth, TX?
For Invoice Processor jobs in Fort Worth, TX, the most frequently searched job titles are:
- Accounts Receivable
- Entry Level Accounts Receivable
- Accounts Payable Specialist
- Part Time Accounts Receivable Specialist
- Urgently Hiring Accounts Payable Receivable Specialist
- Internship Freelance Accounts Receivable Specialist
- Day Shift Senior Accounts Receivable Specialist
- Part Time Invoice Processor
- Flexible Accounts Receivable Specialist
- Weekend Accounts Receivable Specialist
What job categories do people searching Invoice Processor jobs in Fort Worth, TX look for?
The top searched job categories for Invoice Processor jobs in Fort Worth, TX are:
- Entry Level Accounts Payable
- Accounts Payable Accounts Receivable
- Accounts Payable Inventory Specialist
- Hourly Construction Accounts Receivable
- Part Time Accounts Payable
- Full Time Construction Accounts Receivable
- Credit Card Specialist Salary
- Accounts Payable Specialist For Nonprofit
- Accounts Receivable No Degree
- Accounts Payable In Healthcare
What cities near Fort Worth, TX are hiring for Invoice Processor jobs?
Cities near Fort Worth, TX with the most Invoice Processor job openings:

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 14 days ago
Concentra rating
6.4
Based on 145 frontline employees who took The Breakroom Quiz
645th of 893 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.
Responsibilities- 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 GEDDegree 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.
Employment Type: OTHERWhat Concentra employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Concentra
Sourced by ZipRecruiter
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