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Invoice Processor Jobs in Keller, TX (NOW HIRING)

Turner Construction

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 ...

Robert Half

Accounts Payable Specialist

Flower Mound, TX · On-site

$24.70 - $28.60/hr

Manage the full invoice processing cycle, ensuring vendor bills are entered accurately and routed in a timely manner for payment. * Review invoices for completeness, validate account coding, and ...

New

Robert Half

Accounts Payable Clerk

Dallas, TX · On-site

$17.50 - $22/hr

Examine vendor invoices and related backup documents to confirm accuracy, completeness, and policy compliance before processing. * Confirm that each invoice has the proper approval and general ledger ...

Turner Construction

FEC Senior Accountant

Dallas, TX

$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 ...

Mehr Consultancy

Accounting Coordinator

Irving, TX · On-site

$20 - $28/hr

The Accounting Assistant supports the accounting department with daily tasks such as data entry, invoice processing, and financial recordkeeping. This role helps ensure accurate and timely financial ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Keller, TX

Invoice Processor information

See Keller, TX salary details

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How much do invoice processor jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for invoice processor in Keller, TX is $16.34, according to ZipRecruiter salary data. Most workers in this role earn between $13.99 and $17.88 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 Keller, TX?

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

What job categories do people searching Invoice Processor jobs in Keller, TX look for?

The top searched job categories for Invoice Processor jobs in Keller, TX are:

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

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

Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Keller, TX as of August 2026, with employment types broken down into 38% Full Time, 60% Part Time, and 2% Contract. Highlights an 28% Physical, 1% Hybrid, and 71% Remote job distribution, with an average salary of $33,986 per year, or $16.3 per hour.

Entry-level Account Payable/ Purchasing Assistant

FLASHSHIP LOGISTICS, LLC

Richardson, TX

Full-time

Posted 2 days ago

New

Job description

RICHARDSON, TX

Pay Rate: $17/hour

Location: Richardson, TX

Type: Full-Time, On-site

About the Role

PrintDash is seeking a detail-oriented and motivated Entry-Level Accounts Payable (AP) Associate to support our accounting team. This role focuses on invoice processing and core AP functions. Training will be provided.

Key Responsibilities

1. Accounts Payable (Entry-Level)

  • Review and enter invoices into the accounting system
  • Match invoices with purchase orders and receiving documents
  • Support basic payment processing (checks, ACH, wire) under supervision
  • Maintain organized digital and physical invoice records
  • Communicate with vendors regarding invoice status or missing documents
  • Assist in resolving basic invoice discrepancies
  • Support vendor statement reconciliation under supervision.

2. Purchasing Assistant (Entry-Level)

  • Generate purchase orders based on approved requisitions.
  • Communicate with vendors to obtain quotes, place orders, and track shipments.
  • Maintain accurate records of purchase orders, vendor information, and pricing.
  • Resolve discrepancies with vendor deliveries and invoices.
  • Maintain organized purchasing files and documentation.

Who We're Looking For:

  • High school diploma or equivalent required
  • Associate degree in Accounting, Business, or related field preferred
  • Willingness to learn accounting processes (training provided)
  • Basic proficiency in Microsoft Excel and Office
  • Strong attention to detail and accuracy
  • Good organizational skills and ability to follow instructions
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication and teamwork skills
  • Ability to work independently after training

Why Join PrintDash

  • Hands-on training in Accounts Payable processes
  • Fast-paced environment with learning opportunities
  • Real-world experience in accounting operation