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Invoice Processor Jobs in Mansfield, TX (NOW HIRING)

Thomas Edwards Group

AP Specialist

Fort Worth, TX · On-site

$50K - $70K/yr

Support accurate 1099 classification and year-end filing Invoice Processing & 3-Way Matching (PO / Receipt / Invoice) * Match invoices to PO and receiving documentation before payment release

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 · 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 ...

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 ...

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 ...

Robert Half

Accounts Payable Specialist

Dallas, TX · On-site

$25 - $28/hr

This role is ideal for a detail-oriented accounting specialist who can manage invoice processing, payment activities, and vendor account accuracy in a fast-paced environment. The position focuses on ...

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 ...

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 ...

Mehr Consultancy

Accounting Coordinator

Irving, TX · On-site

$20 - $28/hr

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

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All JobsInvoice Processor JobsInvoice Processor Jobs in Mansfield, TX

Invoice Processor information

See Mansfield, TX salary details

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How much do invoice processor jobs pay per hour?

As of Sep 5, 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 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 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 August 2026, with employment types broken down into 83% Full Time, and 17% Part Time. Highlights an 100% In-person job distribution, with an average salary of $33,538 per year, or $16.1 per hour.

Senior Manager Shared Services

Good Sportsman Marketing LLC

Irving, TX • On-site

Full-time

Posted 4 days ago

Key responsibilities

  • Lead and manage the Accounts Payable and Accounts Receivable teams, including staffing, coaching, development, performance management, and workload planning.

  • Oversee end-to-end A/P and A/R processes, ensuring procedures and controls are followed, and resolve related issues.

  • Establish and monitor key performance indicators, analyze performance trends, and provide operational updates and recommendations to leadership.

Job description

Description:

Lead the Future of GSM Outdoors' Finance Operations


At GSM Outdoors, we're passionate about building brands and products that fuel the outdoor lifestyle. Behind our growing portfolio of trusted brands is a Finance organization focused on accuracy, efficiency, and exceptional business partnership.


We are seeking an experienced Senior Manager Shared Services to lead GSM Outdoors' Accounts Payable and Accounts Receivable functions. Reporting to the VP Controller, this role will provide both strategic and operational leadership for transaction processing, cash collection, vendor and customer service, internal controls, and continuous process improvement.


The ideal candidate is a proven finance operations leader with strong expertise across both A/P and A/R, a demonstrated history of building and developing high-performing teams, and a passion for creating efficient, scalable, and service-oriented shared services operations.


Position Summary


The Senior Manager Shared Services is responsible for the overall leadership and performance of GSM Outdoors' Accounts Payable and Accounts Receivable operations. This position will oversee day-to-day transaction processing while driving improvements in efficiency, controls, service levels, and technology.


The Senior Manager will partner closely with Finance leadership and cross-functional teams to ensure accurate financial processing, effective cash management, timely issue resolution, and consistent adherence to company policies and accounting requirements.


What You'll Do


Accounts Payable & Accounts Receivable Leadership

  • Lead and manage the Accounts Payable and Accounts Receivable teams, including staffing, coaching, development, performance management, and workload planning.
  • Provide clear direction, priorities, and performance expectations to ensure consistent and accurate execution.
  • Foster a culture of accountability, collaboration, continuous improvement, and exceptional internal and external customer service.
  • Oversee end-to-end A/P and A/R processes and ensure established procedures and controls are consistently followed.

Accounts Payable Operations

  • Oversee invoice processing, coding, approvals, vendor setup, payment processing, reconciliations, and issue resolution.
  • Ensure invoices are processed accurately and timely while maintaining appropriate documentation and approvals.
  • Monitor vendor accounts and resolve payment discrepancies and escalated issues.
  • Identify opportunities to improve invoice processing efficiency, accuracy, and automation.
  • Partner with Procurement, Accounting, and business stakeholders to resolve vendor and invoice-related issues.

Accounts Receivable Operations

  • Oversee billing, cash application, collections, account reconciliations, and customer account management.
  • Monitor accounts receivable aging and collection activity to support healthy cash flow.
  • Partner with Sales, Customer Service, and business leaders to resolve customer account issues.
  • Identify opportunities to improve collection processes, cash application, and customer service.
  • Ensure customer accounts and transactions are maintained accurately and timely.

Performance & Financial Operations

  • Establish and monitor key performance indicators for A/P and A/R operations.
  • Track metrics including invoice processing, aging, collections, DSO, DPO, accuracy, productivity, and service levels.
  • Analyze performance trends and identify opportunities for improvement.
  • Provide operational updates, risks, and recommendations to the VP Controller and Finance leadership.
  • Partner with the Finance and Accounting teams to support month-end and year-end close activities.
  • Ensure transactions and reconciliations are completed accurately and within established deadlines.

Internal Controls & Compliance

  • Maintain strong internal controls across Accounts Payable and Accounts Receivable processes.
  • Ensure compliance with company policies, accounting standards, and applicable requirements.
  • Develop, maintain, and regularly review policies, procedures, controls, and process documentation.
  • Identify potential risks and implement appropriate solutions in partnership with Finance leadership.
  • Support internal and external audit activities as needed.

Process Improvement & Technology

  • Lead initiatives to standardize, streamline, and improve A/P and A/R processes.
  • Identify opportunities for automation and workflow improvements.
  • Evaluate and implement technology solutions that improve efficiency, accuracy, and scalability.
  • Support ERP implementations, system enhancements, and finance technology initiatives.
  • Develop scalable processes that can support the continued growth of GSM Outdoors.

Cross-Functional Partnership

  • Build strong partnerships with Accounting, Finance, Procurement, Sales, Operations, Customer Service, and other business functions.
  • Serve as an escalation point for complex vendor, customer, and business unit issues.
  • Communicate operational performance, challenges, and opportunities clearly to Finance leadership.
  • Collaborate with cross-functional partners to identify root causes and implement sustainable solutions.
Requirements:

What You'll Bring


Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 10+ years of progressive experience in Accounts Payable, Accounts Receivable, shared services, finance operations, or a related function.
  • 5+ years of experience managing and developing teams.
  • Strong understanding of end-to-end Accounts Payable and Accounts Receivable processes.
  • Strong knowledge of financial controls and accounting processes.
  • Demonstrated success improving processes, increasing operational efficiency, and implementing scalable solutions.
  • Strong analytical, problem-solving, organizational, and decision-making skills.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple priorities and competing deadlines in a fast-paced environment.
  • Strong Microsoft Excel skills.
  • Experience working with ERP and accounting systems.

Preferred Qualifications

  • Experience leading both Accounts Payable and Accounts Receivable within a centralized or shared services environment.
  • Experience with finance process automation and workflow technologies.
  • Experience supporting ERP implementations, upgrades, or system enhancements.
  • Experience within a consumer products, manufacturing, distribution, retail, or multi-brand environment.
  • CPA, MBA, or other relevant professional certification.

Key Competencies

  • Leadership: Builds, develops, and motivates high-performing teams while creating accountability and ownership.
  • Financial Acumen: Demonstrates strong knowledge of accounting operations, transaction processing, controls, and cash management.
  • Process Improvement: Identifies opportunities to streamline processes, eliminate inefficiencies, and implement scalable solutions.
  • Analytical Thinking: Uses data and performance metrics to identify trends, solve problems, and improve business outcomes.
  • Communication: Clearly communicates financial and operational information to leadership and cross-functional stakeholders.
  • Collaboration: Builds effective relationships across Finance and the broader organization.
  • Execution: Effectively manages competing priorities while maintaining accuracy and meeting deadlines.
  • Problem Solving: Takes ownership of complex issues and develops practical, sustainable solutions.
  • Continuous Improvement: Proactively looks for ways to improve processes, systems, controls, and team performance.

Why GSM Outdoors?


At GSM Outdoors, you'll have the opportunity to play a key leadership role in strengthening the Finance organization behind a growing portfolio of trusted outdoor brands. The Senior Manager, Shared Services will have a direct impact on operational efficiency, cash flow, financial controls, and the development of a high-performing finance team.


If you're a finance operations leader who enjoys building strong teams, improving processes, solving complex problems, and driving measurable results, we'd love to hear from you.


GSM Outdoors is an Equal Opportunity Employer. We are committed to providing an inclusive workplace where all qualified candidates are considered for employment.