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Invoice Processor Jobs in Frisco, TX (NOW HIRING)

INVOICE PROCESSOR LOCATION: Lewisville, TX | Onsite COMPENSATION & SCHEDULE * $15.00-$19.00 per hour, based on experience * Flexible start time between 7:00 AM and 9:00 AM after training; 8-hour ...

New

AP Representative - Invoice Processing

Addison, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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.

AP Representative - Invoice Processing

Addison, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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.

AP Representative - Invoice Processing

Addison, TX

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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.

AP Representative - Invoice Processing

Addison, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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.

Accounts Payable Specialist II

Fort Worth, TX · On-site

$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 ...

New

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 ...

Monitor invoice status and support timely payment processing. Vendor & Stakeholder Management * Serve as a primary point of contact for vendor payment inquiries and AP-related issues. * Communicate ...

AP Specialist - 21314

Plano, TX · On-site

$56K/yr

  • Medical

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 ...

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 ...

Be Seen First

This role will focus on budgeting, forecasting, Accounts Payable/invoice processing, expense tracking, financial analysis, and variance analysis. The ideal candidate will have a strong finance ...

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 ...

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Invoice Processor information

See Frisco, TX salary details

$9

$16

$24

How much do invoice processor jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for invoice processor in Frisco, TX is $16.84, according to ZipRecruiter salary data. Most workers in this role earn between $14.38 and $18.46 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 Frisco, TX?

For Invoice Processor jobs in Frisco, TX, the most frequently searched job titles are:

What cities near Frisco, TX are hiring for Invoice Processor jobs?

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

Infographic showing various Invoice Processor job openings in Frisco, TX as of August 2026, with employment types broken down into 40% Full Time, 58% Part Time, and 2% Contract. Highlights an 28% Physical, 1% Hybrid, and 71% Remote job distribution, with an average salary of $35,024 per year, or $16.8 per hour.

INVOICE PROCESSOR

CornerStone Staffing

Lewisville, TX • On-site

$16/hr

Full-time

Posted 2 days ago

New


Job description

INVOICE PROCESSOR

LOCATION: Lewisville, TX | Onsite

COMPENSATION & SCHEDULE

• $15.00–$19.00 per hour, based on experience

• Flexible start time between 7:00 AM and 9:00 AM after training; 8-hour shift with a 1-hour lunch

• Full-time | 40 hours per week |

• Temporary 2–3 month assignment, potential for extension or conversion based on the needs of the business and your performance

• Start date: ASAP


ROLE IMPACT

Process a steady queue of invoices accurately and efficiently in a fast-paced, production-focused environment. Success requires strong attention to detail, comfort navigating multiple computer systems, and consistent performance against productivity and turnaround expectations.

KEY RESPONSIBILITIES

• Process and review invoices from an assigned work queue for accuracy and completeness.

• Identify discrepancies and items requiring additional review.

• Navigate multiple computer systems and technology platforms throughout the workday.

• Follow established procedures while meeting productivity, accuracy, and turnaround expectations.

• Manage workload independently and provide support to other departments as needed.

MINIMUM QUALIFICATIONS

• Minimum 1 year of invoice processing or high-volume transactional experience.

• Strong attention to detail and analytical skills with the ability to maintain accuracy in repetitive, high-volume work.

• Good computer skills and ability to quickly learn and navigate multiple systems while following established procedures.

CORE TOOLS & SYSTEMS

• Invoice processing and transaction management systems

• Work queue and production tracking systems

• Multiple computer and technology platforms

PREFERRED SKILLS

• Strong organizational and time-management skills.

• Quick learner who can become productive quickly in a deadline-driven environment.

• Dependable with consistent attendance and the ability to contribute to team goals.

LEGAL NOTICE

• Candidates selected for this position must successfully complete required pre-employment screening, including a credit check, background check, employment verification, drug screening, and professional reference checks.

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy