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Invoice Processor Jobs in Frisco, TX (NOW HIRING)

Matheson Tri-Gas, Inc.

Senior AP Processor

Irving, TX · On-site

Essential Functions Process End of Day Process and all related reports Process Invoices for both Non-Purchase Orders and Purchase Orders, as assigned Process Duplicate Invoice Review during end of ...

SupplyHouse

Accounts Payable Processor Associate

Dallas, TX · On-site +1

$10K - $13K/mo

The AP Processor serves as the first point of contact for invoice-related inquiries and works closely with the AP Reconciliation team to hand off invoices for payment and reconciliation. If you have ...

LHH US

AP Specialist

Dallas, TX · On-site

$28 - $33/hr

This role will focus on high-volume invoice processing, vendor maintenance, payment processing, and resolving vendor inquiries while ensuring accuracy and timeliness. The ideal candidate has strong ...

LHH US

AP Specialist

Dallas, TX

$28 - $33/hr

This role will focus on high-volume invoice processing, vendor maintenance, payment processing, and resolving vendor inquiries while ensuring accuracy and timeliness. The ideal candidate has strong ...

DirectedLINK LLC

AP Manager

Irving, TX · On-site

$120K - $140K/yr

KEY RESPONSIBILITIES · Lead and mentor a team of AP Supervisors, Analysts, and Specialists · Manage invoice processing, payment runs, and expense reimbursements across multiple entities · Ensure ...

Oxy

OxyChem Accounts Payable Supervisor

Dallas, TX · On-site

$64K - $89K/yr

Invoice processing and exception handling * Payment run preparation support * Vendor inquiry resolution * Reconciliation and reporting activities * Review work output for accuracy, completeness, and ...

Alcon

Sr. Associate - Accounts Payable

Fort Worth, TX · On-site

$19.25 - $24.75/hr

This role strengthens invoice processing efficiency, enhances the control environment, and drives intelligent automation through advanced analytics while reinforcing core business processes and ...

Integrity Marketing Group

Commissions Processor

Dallas, TX · On-site

$15.75 - $20.25/hr

In this role, you'll be the backbone of our sales commission process, pulling together commission and client reports, organizing data, and ensuring weekly commission imports are accurate and timely.

Aston Carter

Entry Level Accountant

Lewisville, TX · On-site

$19 - $25/hr

Strong skills in invoice processing, coding, and general accounting practices. * Experience reconciling accounts payable transactions and resolving discrepancies. * Ability to communicate effectively ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Frisco, TX

Invoice Processor information

See Frisco, TX salary details

$9

$16

$24

How much do invoice processor jobs pay per hour?

As of Aug 13, 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 job categories do people searching Invoice Processor jobs in Frisco, TX look for? The top searched job categories for Invoice Processor jobs in Frisco, TX are:
What cities near Frisco, TX are hiring for Invoice Processor jobs? Cities near Frisco, TX with the most Invoice Processor job openings:
Invoice Processor jobs near you
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.

Senior AP Processor

Matheson Tri-Gas, Inc.

Irving, TX

Full-time

Re-posted 22 days ago

Matheson rating

8.0

Company rating: 8.0 out of 10

Based on 47 frontline employees who took The Breakroom Quiz

31st of 86 rated oil and gas companies

Job description

JOB SUMMARY

Key member of the Accounts Payable department.  Role will be responsible for executing end of day and payment runs.  Role is responsible for processing assigned vendors, rental file vendors and wire vendors.  Role handles manual check requests as well as manual expense reports. Role is assigned large uploads into the ERP to process.



Essential Functions

Process End of Day Process and all related reports

Process Invoices for both Non-Purchase Orders and Purchase Orders, as assigned

Process Duplicate Invoice Review during end of day
Process Wire Payment Vendors and work with GL for reconciliation of process completeness monthly.
Process Rent Vendors and compile support for Controller
Process Payment Runs and all related reports as well as overnight requests
Research issues with Vendors including statement review
Mail out checks and remittances to Vendors for payment, as needed
Send invoices to locations for approval, research, etc.
Contact Vendors for updated W-9's and address information for1099 processing, as requested
Financial Annual Audit tasks as needed
Pull invoices when questions arise
Special Projects as assigned
Process invoices in all systems - Tims, Kofax and Onbase
Back up Reception for Phone Coverage, as needed
Work assigned vendors from the inquiry mailbox.
Work vendor phone line (including voicemail) on assigned days
Process file uploads into ERP as assigned
Backup for Utility accountant, tasks as assigned
Process Manual Expense Repor

Sort and Distribute Mail occasionally

Back up Reception for Phone Coverage, as requested

Required for All Jobs

Performs other duties as assigned

Complies with all policies and standards

What Matheson employees say

Pay

Benefits

Hours and flexibility

Workplace

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