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 ...
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 ...
Accounts Payable Specialist
Dallas, TX · On-site
$21 - $27/hr
Manage the Accounts Payable process, including purchase order review, receiving verification, invoice processing, approval tracking, vendor maintenance, and preparation of payment runs for authorized ...
Accounts Payable Specialist
Dallas, TX · On-site
$21 - $27/hr
Manage the Accounts Payable process, including purchase order review, receiving verification, invoice processing, approval tracking, vendor maintenance, and preparation of payment runs for authorized ...
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 ...
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 ...
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 ...
Accounts Payable Specialist
Dallas, TX · On-site
$21 - $27/hr
Manage the Accounts Payable process, including purchase order review, receiving verification, invoice processing, approval tracking, vendor maintenance, and preparation of payment runs for authorized ...
Accounts Payable Specialist
Dallas, TX · On-site
$21 - $27/hr
Manage the Accounts Payable process, including purchase order review, receiving verification, invoice processing, approval tracking, vendor maintenance, and preparation of payment runs for authorized ...
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 ...
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 ...
Quick apply
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 ...
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
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 ...
Quick apply
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 ...
Senior AP Processor
Irving, TX · On-site
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 ...
Senior AP Processor
Irving, TX · On-site
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 ...
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
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 ...
Accounts Payable Clerk
Fort Worth, TX · On-site
$20 - $22.17/hr
Use accounting platforms such as Dynamics 365, Oracle, or Great Plains when needed to complete daily AP tasks. * 1-3 years of experience in accounts payable or invoice processing roles. * Hands-on ...
Quick apply
Accounts Payable Clerk
Fort Worth, TX · On-site
$20 - $22.17/hr
Use accounting platforms such as Dynamics 365, Oracle, or Great Plains when needed to complete daily AP tasks. * 1-3 years of experience in accounts payable or invoice processing roles. * Hands-on ...
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 ...
Associate Accounts Payable Analyst
Irving, TX · Remote
$21.50 - $28.75/hr
Manage and support Accounts Payable operational activities including invoice processing, supplier inquiries, payment resolution, and exception management. * Provide subject matter expertise to ...
Associate Accounts Payable Analyst
Irving, TX · Remote
$21.50 - $28.75/hr
Manage and support Accounts Payable operational activities including invoice processing, supplier inquiries, payment resolution, and exception management. * Provide subject matter expertise to ...
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 ...
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 Sep 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 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 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:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 9 days ago
Job description
Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. We have office locations in Dallas, TX, Jacksonville, FL, and Salt Lake City, UT. Founded in 2007 to address needs in the mortgage industry, Selene strives to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are all attributes we seek in every one of our employees. If you want to make a difference, then Selene is the place for you!
Position Summary
The Invoice Management Analyst supports the Corporate Advance function through technical and operational assistance for ICE Invoice Management (IM) systems, invoice workflows, fee codes, business rules, reporting, and issue resolution. 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 Corporate Advance and mortgage servicing operations, supporting the accurate classification, control, and recovery of servicing-related expenses. The Analyst performs routine monitoring, assists with issue resolution, maintains documentation, and supports reporting and control activities.
Key Responsibilities
Benefits
Selene Finance LP is committed to the total wellbeing of its employees and therefore offers one of the best benefits packages available in the industry today, which includes:
The job requirements listed above are representative of the knowledge, skills, and/or abilities required. This job description is not an inclusive list of all duties and responsibilities of this position. Incumbents will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. Selene reserves the right to amend and change responsibilities to meet business and organizational needs.
Privacy Policy - Selene (seleneadvantage.com)
Position Summary
The Invoice Management Analyst supports the Corporate Advance function through technical and operational assistance for ICE Invoice Management (IM) systems, invoice workflows, fee codes, business rules, reporting, and issue resolution. 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 Corporate Advance and mortgage servicing operations, supporting the accurate classification, control, and recovery of servicing-related expenses. The Analyst performs routine monitoring, assists with issue resolution, maintains documentation, and supports reporting and control activities.
Key Responsibilities
- Provide day-to-day support for ICE Invoice Management workflows, fee codes, and system processes.
- Assist with maintenance of fee codes, classification logic, routing rules, and system data.
- Research and help resolve invoice issues such as coding errors, workflow exceptions, and system rejects.
- Support identification and documentation of system issues, rule gaps, and classification discrepancies.
- Assist with testing and validation of system updates, rule changes, and enhancements.
- Maintain documentation for fee codes, business rules, testing results, and issue tracking.
- Support control monitoring activities, including reviewing exceptions, aging items, and data quality issues.
- Prepare recurring reports including KPI dashboards, exception reports, and basic trend analysis.
- Assist with root cause analysis and tracking of issue resolution and remediation efforts.
- Coordinate with internal teams to track and follow up on system tickets and issues.
- Identify opportunities for process improvement and increased efficiency.
- Serve as a resource for basic questions related to invoice workflows and reporting.
- High school diploma required; Associate's or Bachelor's degree preferred.
- 3-5 years of mortgage servicing, operations, or related experience preferred.
- Expert experience with ICE Invoice Management (IM), MSP
- Strong understanding of invoice processing, data entry, or financial operations.
- Ability to manage multiple priorities, meet deadlines, and escalate issues appropriately.
- Strong attention to detail and ability to work with data accurately.
- Intermediate Excel skills (sorting, filtering, basic formulas).
- Ability to research issues and follow established processes for resolution.
- Strong organizational and time management skills.
- Effective communication skills and ability to work in a team environment.
Benefits
Selene Finance LP is committed to the total wellbeing of its employees and therefore offers one of the best benefits packages available in the industry today, which includes:
- Paid Time Off (PTO)
- Medical, Dental &Vision
- Employee Assistance Program
- Flexible Spending Account
- Health Savings Account
- Paid Holidays
- Company paid Life Insurance
- Matching 401(k) Plan
The job requirements listed above are representative of the knowledge, skills, and/or abilities required. This job description is not an inclusive list of all duties and responsibilities of this position. Incumbents will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. Selene reserves the right to amend and change responsibilities to meet business and organizational needs.
Privacy Policy - Selene (seleneadvantage.com)