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 ...
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 ...
Accounts Payable Specialist - Irving
$28 - $32/hr
In addition to standard invoice processing, this role supports recurring non-purchase-order obligations--including rent, utilities, taxes, and insurance--with complete documentation and adherence to ...
Quick apply
Accounts Payable Specialist - Irving
$28 - $32/hr
In addition to standard invoice processing, this role supports recurring non-purchase-order obligations--including rent, utilities, taxes, and insurance--with complete documentation and adherence to ...
Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support. * Manage Project functional activities ...
Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support. * Manage Project functional activities ...
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers oflogisticsservices. The Trax platform enables ...
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers oflogisticsservices. The Trax platform enables ...
Be Seen First
Collections Administrator
Fort Worth, TX · On-site
$22/hr
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 ...
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Be Seen First
Collections Administrator
Fort Worth, TX · On-site
$22/hr
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 ...
New
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 ...
New
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*
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
Accounts Payable Manager
$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 ...
New
Accounts Payable Manager
$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 ...
New
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
Oversee invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. Support annual budget development, expense forecasting, financial ...
... invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. • Support annual budget development, expense forecasting, financial controls ...
... invoice processing, payment coordination, account reconciliation, and resolution of billing or banking discrepancies. • Support annual budget development, expense forecasting, financial controls ...
Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables ...
Quick apply
Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables ...
Accounts Payable Specialist
Richardson, TX · On-site
$36/hr
The Accounts Payable Specialist is responsible for overseeing the full accounts payable process, including invoice processing, vendor account maintenance, payment coordination, and issue resolution.
Quick apply
Accounts Payable Specialist
Richardson, TX · On-site
$36/hr
The Accounts Payable Specialist is responsible for overseeing the full accounts payable process, including invoice processing, vendor account maintenance, payment coordination, and issue resolution.
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables ...
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables ...
Accounts Payable Non-P.O. Specialist
Lewisville, TX · Hybrid
$19.75 - $25.50/hr
Financial Additions is seeking a detail-oriented Accounts Payable professional to work on a long-term contract doing non-PO invoice processing, preferably with M3 experience. This is a hybrid ...
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Accounts Payable Non-P.O. Specialist
Lewisville, TX · Hybrid
$19.75 - $25.50/hr
Financial Additions is seeking a detail-oriented Accounts Payable professional to work on a long-term contract doing non-PO invoice processing, preferably with M3 experience. This is a hybrid ...
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.
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 ...
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
$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 ...
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AP Manager
$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
$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.
Commissions Processor
$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.
Invoice Processor information
See Frisco, TX salary details
$9.45 - $10.82
5% of jobs
$10.82 - $12.19
3% of jobs
$12.19 - $13.56
6% of jobs
$14.65 is the 25th percentile. Wages below this are outliers.
$13.56 - $14.93
13% of jobs
$14.93 - $16.30
21% of jobs
The median wage is $16.37 / hr.
$16.30 - $17.67
20% of jobs
$18.25 is the 75th percentile. Wages above this are outliers.
$17.67 - $19.04
14% of jobs
$19.04 - $20.41
11% of jobs
$20.41 - $21.78
3% of jobs
$21.78 - $23.15
2% of jobs
$23.15 - $24.52
1% of jobs
$9
$16
$24
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?
| 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?
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 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:
- Accounts Payable Vendor Master Specialist
- Entry Level Accounts Payable
- Accounts Payable Positions
- Contract Accounts Payable Specialist
- Accounts Receivables Manager
- Seasonal Construction Accounts Receivable
- Accounts Receivable Billing Supervisor
- Senior Accounts Payable
- Sr Accounts Payable Specialist
- Part Time Accounts Payable
What cities near Frisco, TX are hiring for Invoice Processor jobs?
Cities near Frisco, TX with the most Invoice Processor job openings:
Senior AP Processor
Irving, TX
Matheson Tri-Gas, Inc.
8.0
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
Good training
Uninterrupted breaks
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
