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Job Accounts Payable Jobs in Spring, TX (NOW HIRING)

Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders. * Maintain and update vendor records, ensuring information is accurate and complete.

Position Summary GCPD seeks a detail-oriented Accounts Payable Specialist to join its Budget, Accounting, and Reporting team. This position is responsible for the accurate and timely processing of ...

New

We are looking for a part-time Accounts Payable Specialist to join our team in Texas in a contract capacity. This role is ideal for a detail-oriented accounting specialist who can manage invoice ...

Accounts Payable Manager

Houston, TX · On-site

$62K - $85K/yr

The Role We are seeking an experienced Accounts Payable Manager to lead Mariana Minerals' accounts payable operations and help build a scalable, technology-enabled procure-to-pay function. This ...

Accounts Payable Clerk

Houston, TX · On-site

$18.50 - $23.25/hr

Accounts Payable Clerk ID: 8725 Department: Accounting Location: Houston, TX Description Dashiell, an operating unit of Quanta Services (trading as PWR), is a leading national provider of technical ...

Accounts Payable Manager

Houston, TX · On-site

$85 - $120/hr

The Role We are seeking an experienced Accounts Payable Manager to lead Mariana Minerals' accounts payable operations and help build a scalable, technology-enabled procure-to-pay function. This ...

Accounts Payable Coordinator (AP Specialist) Join Mustang Cat - Building Texas. Powering the World. We're looking for a detail-oriented Accounts Payable Coordinator to join our Finance & Accounting ...

Accounts Payable Manager

Houston, TX · On-site

$59K - $82K/yr

The Accounts Payable Manager will lead the AP team, drive process improvements,optimizeYardi workflows, strengthen vendor and payment controls, and increase the use of electronic payments. Key ...

New

Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and enjoys working with high volumes of invoices, vendor communications, and payment processing? Our ...

Accounts Payable Clerk

Houston, TX · Hybrid

$18.50 - $23.25/hr

Accounts Payable Clerk *Hybrid Role 3/2 after 90-day probationary period *Minimum -4 years Accounts Payable experience in a law firm required *Microsoft Office, Excel knowledge a plus *Experience ...

Accounts Payable Clerk

Houston, TX · On-site

$28 - $30/hr

We are looking for a detail-oriented Accounts Payable Clerk to join a team in Houston, Texas on a Contract basis. This onsite opportunity supports day-to-day payables activities while also assisting ...

Accounts Payable Clerk Pay Rate: $20/hr Location: Humble, TX 77338 Position Summary The Accounts Payable Clerk will be responsible for monitoring the outflow of capital for the company. Essential ...

Showing results 21-40

Job Accounts Payable information

See Spring, TX salary details

$11

$18

$24

How much do job accounts payable jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for job accounts payable in Spring, TX is $18.75, according to ZipRecruiter salary data. Most workers in this role earn between $16.49 and $20.77 per hour, depending on experience, location, and employer.

What is an accounts payable job?

Accounts payable jobs involve managing and processing a company's outgoing payments to vendors, suppliers, and other creditors. Professionals in this role ensure that all invoices are accurate, approved, and paid on time while maintaining organized financial records. Responsibilities may also include reconciling statements, resolving discrepancies, and assisting with month-end closing processes. Strong attention to detail, organizational skills, and familiarity with accounting software are important for success in accounts payable roles.

What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, mathematical proficiency, and a solid understanding of accounting principles, often supported by an associate's or bachelor's degree in accounting or finance. Familiarity with accounting software like SAP, QuickBooks, or Oracle, as well as experience with spreadsheet programs such as Microsoft Excel, is highly valuable. Excellent organizational skills, time management, and effective communication are essential soft skills for managing deadlines and collaborating with vendors and team members. These skills ensure accurate and timely processing of payments, prevent errors, and support the financial health of the organization.

What are some common challenges faced by accounts payable professionals, and how can they be effectively managed?

Accounts Payable professionals often face challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and reconciling discrepancies between purchase orders and invoices. These challenges can be effectively managed by maintaining strong organizational skills, leveraging automated accounting software, and establishing clear communication with both internal departments and external vendors. Proactively addressing issues and regularly reviewing processes can help prevent errors and improve workflow efficiency.

What is the difference between Job Accounts Payable vs Job Accounts Receivable?

AspectJob Accounts PayableJob Accounts Receivable
Primary FunctionManaging outgoing payments to suppliersManaging incoming payments from customers
Key ResponsibilitiesProcessing invoices, reconciling bills, ensuring timely paymentsInvoicing customers, tracking receivables, following up on overdue payments
Required SkillsAttention to detail, data entry, knowledge of accounting softwareCustomer service, communication skills, accounting software proficiency
Work EnvironmentFinance or accounting departments, office settingFinance or sales departments, office setting

While both roles are essential in finance, Job Accounts Payable focuses on managing outgoing payments to vendors, whereas Job Accounts Receivable handles incoming payments from clients. Understanding these differences helps in choosing the right career path or job focus within finance departments.

What are popular job titles related to Job Accounts Payable jobs in Spring, TX?

For Job Accounts Payable jobs in Spring, TX, the most frequently searched job titles are:

What cities near Spring, TX are hiring for Job Accounts Payable jobs?

Cities near Spring, TX with the most Job Accounts Payable job openings:

Infographic showing various Job Accounts Payable job openings in Spring, TX as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 22% Part Time, and 5% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $39,004 per year, or $18.8 per hour.

$34K - $40K/yr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.


Spring Independent School District rating

7.0

Company rating: 7.0 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

284th of 640 rated elementary and secondary schools


Job description

Days per Year: 226

Min: $34,804

Mid: $40,969

JOB DESCRIPTION

JOB TITLE: Clerk-Accounts Payable
REPORTS TO: Accounts Payable Coordinator Financial Services Division
WAGE/HOUR STATUS: Nonexempt

PAY GRADE: Para 6

PRIMARY PURPOSE:

The purpose of the Accounts Payable Clerk is to process all accounts payable transactions in a timely and accurate manner.

Spring ISD employees are expected to act with integrity, support and demonstrate our core values, communicate in a clear and respectful manner and seek to continuously improve self-performance and processes.

QUALIFICATIONS:

Required:

  • High School Diploma or GED from an accredited institution

Preferred:

  • 60+ college hours
  • Three+ years of job related experience

SPECIAL KNOWLEDGE/SKILLS:

  • Knowledge of basic accounting practices
  • Ability to communicate effectively
  • Knowledge of District's business database and data entry processing
  • Accuracy in use of personal computer and proficiency with a calculator

MAJOR RESPONSIBILITIES AND DUTIES:

  • Review and process all authorized invoices
  • Verify and match invoices with purchase orders to ensure completeness and accuracy of payments to be made
  • Ensure timely entry of data to automated system
  • Prepare, verify and distribute accounts payable checks
  • Detect and resolve problems with invoices, statements, and purchase orders, etc. by maintaining excellent communication with District personnel and vendors
  • Prepare and maintain records required by Federal, state or local laws/regulations
  • Assist with the annual audit
  • Assist in year-end closing procedures including canceling outstanding purchase orders, setting up payable, carrying encumbrances forward, etc.
  • Participate in staff development and faculty meetings as assigned
  • Perform all other duties as assigned by the Accounts Payable Coordinator

WORKING/SPECIAL CONDITIONS:

This position requires a person that is able to maintain emotional control under stress. The usual and customary methods of performing this job require the following: ability to work in a fast-paced, high-intensity work environment efficiently and effectively with frequent interruptions. Job may require prolonged periods of time sitting, reaching and repetitive hand motions; prolonged use of computer. Overtime is required as necessary.

Duties performed require considerable initiative and tact. The position requires leadership qualities such as: adaptability, flexibility, dependability and accountability. Maintain confidential information and frequent contact with all levels within and outside of the district.

The foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.


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