Accounting Coordinator
$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 ...
Accounting Coordinator
$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 ...
This role works under leadership guidance to help ensure invoice management processes, classification rules, and system controls are accurate and functioning effectively. This role operates within ...
This role works under leadership guidance to help ensure invoice management processes, classification rules, and system controls are accurate and functioning effectively. This role operates within ...
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 ...
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 ...
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 ...
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 ...
Accounts Payable Administrator
Dallas, TX · Hybrid
$25 - $35/hr
Process high-volume Accounts Payable invoices accurately and within established processing deadlines. * Perform 2-way and 3-way invoice matching by validating invoices against purchase orders and ...
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Accounts Payable Administrator
Dallas, TX · Hybrid
$25 - $35/hr
Process high-volume Accounts Payable invoices accurately and within established processing deadlines. * Perform 2-way and 3-way invoice matching by validating invoices against purchase orders and ...
Accounts Payable Administrator
Dallas, TX · Hybrid
$25 - $35/hr
Process high-volume Accounts Payable invoices accurately and within established processing deadlines. * Perform 2-way and 3-way invoice matching by validating invoices against purchase orders and ...
Quick apply
Accounts Payable Administrator
Dallas, TX · Hybrid
$25 - $35/hr
Process high-volume Accounts Payable invoices accurately and within established processing deadlines. * Perform 2-way and 3-way invoice matching by validating invoices against purchase orders and ...
Processor
Bedford, TX · Remote
$35K - $48K/yr
We are seeking a top notch Mortgage Loan Processor to join a thriving financial services company. This is a 100% remote position! This person will be responsible for reviewing loan applications ...
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Processor
Bedford, TX · Remote
$35K - $48K/yr
We are seeking a top notch Mortgage Loan Processor to join a thriving financial services company. This is a 100% remote position! This person will be responsible for reviewing loan applications ...
AP Vendor Management Associate
$19.25 - $24.75/hr
Provide back up support as needed for invoice processing and/or payment preparation * Assist with month end Requirements include: * 3+ years' experience in vendor management and 2 years experience ...
New
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AP Vendor Management Associate
$19.25 - $24.75/hr
Provide back up support as needed for invoice processing and/or payment preparation * Assist with month end Requirements include: * 3+ years' experience in vendor management and 2 years experience ...
New
Manager, Accounting
Irving, TX · On-site
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
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
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
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
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 ...
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
$30 - $33/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 ...
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Accounts Payable Specialist - Irving
$30 - $33/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 ...
Invoice Processing * Report Preparation * Meeting Coordination & Minute Taking * Office Administration Preferred Skills * Experience supporting multiple managers or departments simultaneously.
Quick apply
Invoice Processing * Report Preparation * Meeting Coordination & Minute Taking * Office Administration Preferred Skills * Experience supporting multiple managers or departments simultaneously.
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Accounts Payable Coordinator II (Inventory) | Fort Worth, TX
Fort Worth, TX · On-site
$17.75 - $23.25/hr
The Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory-related supplier invoices, including exception-based, EDI and non-EDI, invoice ...
Accounts Payable Coordinator II (Inventory) | Fort Worth, TX
Fort Worth, TX · On-site
$17.75 - $23.25/hr
The Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory-related supplier invoices, including exception-based, EDI and non-EDI, invoice ...
The Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory-related supplier invoices, including exception-based, EDI and non-EDI, invoice ...
The Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory-related supplier invoices, including exception-based, EDI and non-EDI, invoice ...
Invoice Processor information
See Mansfield, TX salary details
$9.05 - $10.36
5% of jobs
$10.36 - $11.67
3% of jobs
$11.67 - $12.98
6% of jobs
$14.02 is the 25th percentile. Wages below this are outliers.
$12.98 - $14.30
13% of jobs
$14.30 - $15.61
21% of jobs
The median wage is $15.68 / hr.
$15.61 - $16.92
20% of jobs
$17.48 is the 75th percentile. Wages above this are outliers.
$16.92 - $18.23
14% of jobs
$18.23 - $19.55
11% of jobs
$19.55 - $20.86
3% of jobs
$20.86 - $22.17
2% of jobs
$22.17 - $23.48
1% of jobs
$9
$16
$23
How much do invoice processor jobs pay per hour?
As of Aug 16, 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.
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.
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 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:
Job description
Job Summary:
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 reporting.
Compensation: $20.00 to $28.00 Hourly
Key Responsibilities:
Enter and process invoices and payments
Assist with accounts payable and receivable
Reconcile bank statements and financial records
Maintain organized filing of financial documents
Support month-end and year-end closing tasks
Requirements:
Basic understanding of accounting principles
Strong attention to detail and accuracy
Proficient in Microsoft Excel and accounting software
Previous accounting or bookkeeping experience preferred
About Mehr Consultancy
Sourced by ZipRecruiter
Industry
Traveler accommodation
Company size
51 - 200 Employees
Headquarters location
Bakersfield, CA, US