1

Online Invoice Processing Jobs in Texas (NOW HIRING)

Accounts Payable Specialist

Houston, TX · On-site

$23.75 - $27.50/hr

... process from invoice intake through final payment, ensuring each transaction is reviewed, coded, approved, and completed accurately. • Assign expenses correctly within QuickBooks Online using class ...

Perform accounts receivable and accounts payable data entry * Assist with invoice processing ... online

next page

Showing results 1-20

Online Invoice Processing information

What Are Online Invoice Processing Jobs?

Invoice processing involves any procedure pertaining to a business's accounts payable process, from receiving an invoice to recording the payment as complete in company records. In an online invoice processing job, you handle these responsibilities while working from a remote location. Your duties may involve checking figures for correct entry and proper codes, performing financial calculations, communicating with vendors, filing documents, assisting with payroll, preparing bank deposits, performing billing tasks, calculating tax information, processing payments, or drafting account statements. There are job opportunities in this field as an accounts payable specialist, an accounts payable processor, an invoice processing clerk, and more.

What are some common challenges faced in an Online Invoice Processing role, and how can they be managed?

One common challenge in Online Invoice Processing is managing large volumes of invoices efficiently while maintaining accuracy. Errors in data entry or mismatched information can lead to payment delays and vendor dissatisfaction. To manage these challenges, professionals often rely on automated processing tools, clear communication with vendors and internal teams, and strict adherence to established verification protocols. Staying organized and regularly updating process documentation can also help ensure smooth operations and reduce the risk of mistakes.

What is online invoice processing?

Online invoice processing is the digital handling of invoices using specialized software or cloud-based platforms. This process automates tasks such as receiving, approving, and paying invoices, reducing manual data entry and errors. It allows businesses to streamline their accounts payable workflow, improve efficiency, and maintain better records. Online invoice processing also often integrates with accounting systems for seamless financial management.

What is the difference between Online Invoice Processing vs Accounts Payable Clerk?

AspectOnline Invoice ProcessingAccounts Payable Clerk
CredentialsBasic accounting knowledge, familiarity with invoicing softwareAccounting or finance degree often preferred, certification not mandatory
Work EnvironmentRemote or office-based, using invoicing and accounting softwareOffice setting, handling invoice entry, verification, and payment processing
Industry UsageUsed across industries for digital invoice managementCommon in finance departments of various organizations
Primary FocusProcessing and managing invoices online efficientlyVerifying, coding, and paying invoices accurately

Online Invoice Processing focuses on digital management of invoices, often involving automation and software tools, while Accounts Payable Clerks handle the manual verification and payment of invoices within finance teams. Both roles require accounting knowledge but differ in scope and daily tasks.

What are the key skills and qualifications needed to thrive in Online Invoice Processing, and why are they important?

To excel in Online Invoice Processing, you need strong attention to detail, numerical accuracy, and a background in finance or accounting, often supported by relevant coursework or experience. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in spreadsheets and digital document management systems, is typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of transactions and collaborate with team members and vendors. These abilities ensure timely, error-free processing and accurate financial reporting, which are critical for a business's financial health.
What are the most commonly searched types of Invoice Processing jobs in Texas? The most popular types of Invoice Processing jobs in Texas are:
What job categories do people searching Online Invoice Processing jobs in Texas look for? The top searched job categories for Online Invoice Processing jobs in Texas are:
What cities in Texas are hiring for Online Invoice Processing jobs? Cities in Texas with the most Online Invoice Processing job openings:
Accounts Payable Specialist

Accounts Payable Specialist

Robert Half

Houston, TX • On-site

$23.75 - $27.50/hr

Temporary

Posted 29 days ago


Job description

Our client is looking for an AP Specialist to join their team on a contract to hire basis. This role will be 100% onsite in the Garden Oaks area.


Responsibilities:

• Oversee the accounts payable process from invoice intake through final payment, ensuring each transaction is reviewed, coded, approved, and completed accurately.

• Assign expenses correctly within QuickBooks Online using class coding and the chart of accounts to support reliable financial reporting.

• Execute vendor payments through ACH, wire transfers, check runs, and AP payment platforms such as Bill.com or comparable systems.

• Maintain complete and orderly vendor documentation, including tax forms, payment records, and other supporting files.

• Reconcile vendor statements, investigate billing differences, and resolve payment-related issues in a timely manner.

• Review aging reports regularly to help ensure outstanding obligations are addressed according to payment terms.

• Partner with internal teams to track approvals and keep invoice workflows efficient across departments.

• Contribute to month-end accounting activities by assisting with reconciliations, accrual support, and related reporting tasks.

• Support multi-entity accounting needs, including intercompany allocations and accurate recordkeeping across business units.

• Prepare Excel-based reports and provide audit support by gathering documentation and responding to accounting information requests.

• At least 4 years of bookkeeping or accounting experience with substantial hands-on responsibility for accounts payable activities.

• Practical experience using QuickBooks Online, including invoice entry, account coding, and class-based allocation.

• Solid understanding of end-to-end AP procedures, approval workflows, and high-volume invoice processing.

• Must have experience with QuickBooks Online and bill.com

• Proficiency with Microsoft Office, Adobe Acrobat, and Google Workspace for documentation, reporting, and communication.

• Strong attention to detail with a consistent record of maintaining accuracy in financial data and payment processing.

• Ability to manage competing priorities, meet deadlines, and communicate effectively with vendors and internal stakeholders.

• Experience supporting multi-entity accounting environments is preferred


Please apply today if you are interested!


Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948