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Invoice Processor Jobs in Mansfield, TX (NOW HIRING)

TriOptus LLC

Invoice Processor

Fort Worth, TX · On-site

$15.25 - $19.75/hr

This position is responsible for reviewing electronic and paper invoices for accuracy and following an invoice review process for each invoice paid by the department. Training on internal system will ...

Invited Clubs

AP Specialist

Irving, TX · On-site

$19.75 - $25.25/hr

Invoice Processing Support * Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy. * Review and process invoices with a ...

Invited

AP Specialist

Irving, TX

$20.50 - $26.25/hr

Invoice Processing Support * Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy. * Review and process invoices with a ...

ClubCorp

AP Specialist

Irving, TX · On-site

$19.75 - $25.25/hr

Invoice Processing Support * Provide support to the invoice processing team, assisting with high-volume intake and review to maintain throughput and accuracy. * Review and process invoices with a ...

Robert Half

Accounts Payable Specialist

Southlake, TX · On-site

$22.80 - $26.40/hr

The role will handle invoice processing, payment coordination, reconciliations, and vendor support while working closely with weekly deadlines. Responsibilities: • Process a steady volume of vendor ...

Trinity Industries

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 ...

TrinityRail

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 ...

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 ...

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 ...

LHH US

Accounts Payable Specialist

Grand Prairie, TX · Hybrid

$24 - $26/hr

This is an excellent opportunity for someone who enjoys high-volume invoice processing, account reconciliations, and problem-solving in a fast-paced corporate environment. This position offers ...

VitalCaring Group

Accounts Payable Team Lead

Dallas, TX · On-site

$49K - $64K/yr

The AP Team Lead helps supervise the AP department, managing daily invoice processing, research, coding review, check printing, and vendor relations. They ensure accurate transactions, maintain ...

VitalCaring Group

Accounts Payable Team Lead

Dallas, TX · Hybrid

$49K - $64K/yr

The AP Team Lead helps supervise the AP department, managing daily invoice processing, research, coding review, check printing, and vendor relations. They ensure accurate transactions, maintain ...

VitalCaring Group

Accounts Payable Team Lead

Dallas, TX · Hybrid

$49K - $64K/yr

The AP Team Lead helps supervise the AP department, managing daily invoice processing, research, coding review, check printing, and vendor relations. They ensure accurate transactions, maintain ...

LHH US

AP Index Matching

Fort Worth, TX · Hybrid

$24 - $25/hr

This position is ideal for someone who enjoys working with invoice processing, indexing, and document routing while maintaining a high level of accuracy in a fast-paced environment. This is a ...

LHH US

AP Index Matching

Fort Worth, TX · Hybrid

$24 - $25/hr

This position is ideal for someone who enjoys working with invoice processing, indexing, and document routing while maintaining a high level of accuracy in a fast-paced environment. This is a ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Mansfield, TX

Invoice Processor information

See Mansfield, TX salary details

$9

$16

$23

How much do invoice processor jobs pay per hour?

As of Jul 6, 2026, the average hourly pay for invoice processor in Mansfield, TX is $16.12, according to ZipRecruiter salary data. Most workers in this role earn between $13.80 and $17.64 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.

How much does invoicing pay?

Invoicing roles such as invoice processors typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the work. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses.

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 is an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may handle tasks such as matching invoices to purchase orders and resolving discrepancies. Attention to detail and knowledge of financial procedures are essential for this role.

What skills do you need for invoice processing?

Invoice processors need strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring correct and timely payments.

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 is the role of an invoice processor?

An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and need strong attention to detail to identify discrepancies and ensure compliance with company policies.
What are popular job titles related to Invoice Processor jobs in Mansfield, TX? For Invoice Processor jobs in Mansfield, TX, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Mansfield, TX look for? The top searched job categories for Invoice Processor jobs in Mansfield, TX are:
What cities near Mansfield, TX are hiring for Invoice Processor jobs? Cities near Mansfield, TX with the most Invoice Processor job openings:
Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Mansfield, TX as of June 2026, with employment types broken down into 50% Full Time, and 50% Temporary. Highlights an 100% In-person job distribution, with an average salary of $33,538 per year, or $16.1 per hour.
Invoice Processor

Invoice Processor

TriOptus LLC

Fort Worth, TX • On-site

$15.25 - $19.75/hr

Other

Posted 3 days ago

Job description

Location: Hybrid between onsite at 777 Main Street, Ft. Worth, TX 76102 and remote
Duration : 6 months w/possible extension
Job Description:
Soft Skills required: Candidate must be very sharp and have the drive to succeed in this position. Initiative and a positive attitude is HUGE. Candidate MUST be self-motivated and a quick learner
Qualifications: The most critical skill requirement is attention to detail. This position is responsible for reviewing electronic and paper invoices for accuracy and following an invoice review process for each invoice paid by the department. Training on internal system will be provided.
Requirements:
• Candidate must have AT LEAST 3 years of payroll, accounting or invoicing experience
• Candidate will be responsible for reviewing invoices for appropriate documentation and approval prior to payment
• Candidate will be responsible for reviewing large sets of data (i.e. comparing paper and/or electronic invoices against various internal systems to verify accuracy)
• Candidate will be the main point of contact for vendor inquiries, and will communicate with multiple work groups to ensure proper documentation has been obtained and recorded
• Proficient in MS Office (Word, Excel, Outlook)
• Candidate MUST be self-motivated and a quick learner
Education: H.S. Diploma required, Associate's degree preferred but not required

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