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Invoice Processor Jobs in Frisco, TX (NOW HIRING)

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Invoice Processing * Document Requests * Bankruptcy * Insurance Total Loss * Impounds/Seizures * Soldier and Sailors (SCRA), and our Deceased program * This may include, but is not limited to, the ...

Accounts Payable Manager

Richardson, TX · On-site

$59K - $81K/yr

Manages the full-cycle accounts payable process, including invoice intake, coding, approvals, payment processing, and vendor account maintenance. * Supervises, trains, and develops accounts payable ...

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Manager, Accounting

Irving, TX · On-site

$60 - $112.50/hr

This role will drive the transition to a 3-Way Match invoice processing environment, enhance controls and efficiencies, and support continuous process improvement initiatives.**Key Responsibilities*

Manager, Accounting

Irving, TX · On-site

$60 - $112.50/hr

This role will drive the transition to a 3-Way Match invoice processing environment, enhance controls and efficiencies, and support continuous process improvement initiatives. Key Responsibilities

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.

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 ...

AP Manager

Irving, TX

$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 ...

Commissions Processor

Dallas, TX

$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.

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Invoice Processor information

See Frisco, TX salary details

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How much do invoice processor jobs pay per hour?

As of Aug 24, 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 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 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 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 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.

Is invoice processing a difficult job?

Invoice processing is generally considered a straightforward administrative task that involves reviewing, verifying, and entering invoice data using accounting software. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically considered highly complex or difficult. Efficiency and accuracy are important for success in this role.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment processing. It requires attention to detail, familiarity with accounting software, and knowledge of billing procedures. The role often supports accounts payable functions and may involve matching invoices with purchase orders and receipts.

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 84% Full Time, and 16% Part Time. Highlights an 100% In-person job distribution, with an average salary of $35,024 per year, or $16.8 per hour.

Senior AP Processor

Irving, TX


Matheson Tri-Gas, Inc.

8.0

Company rating: 8.0 out of 10

Based on 47 frontline employees who took The Breakroom Quiz

33rd of 87 rated oil and gas companies

People enjoy working here

Good employer

Respectful managers


Full-time

Re-posted 3 days ago


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

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