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Remote Invoice Processing Jobs in Fort Worth, TX

Sum Theory

Implementation Specialist

Plano, TX · On-site +1

Remote (May require some travel) Overview: The Implementation Specialist will play a key role in ... Establish and reinforce best practices for invoice processing, approvals, and payments management ...

Sum Theory, Inc.

Implementation Specialist

Plano, TX · On-site +1

Remote (May require some travel) Overview: The Implementation Specialist will play a key role in ... Establish and reinforce best practices for invoice processing, approvals, and payments management ...

Astura Medical

Staff Accountant

Irving, TX · On-site +1

$50K - $66K/yr

Process daily remote bank deposits and recording of AR cash receipts * Daily cash and collections reporting * Respond to customer invoice inquiries, research and resolve invoices discrepancies ...

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Remote Invoice Processing information

See Fort Worth, TX salary details

$13

$20

$32

How much do remote invoice processing jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for remote invoice processing in Fort Worth, TX is $20.25, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $23.75 per hour, depending on experience, location, and employer.

What is remote invoice processing?

A Remote Invoice Processing job involves handling, verifying, and processing invoices digitally for a company or clients. This role typically includes data entry, matching invoices with purchase orders, ensuring accuracy, and communicating with vendors or internal teams. It may also involve using accounting software or ERP systems to manage payments and records. Since the job is remote, strong organizational skills and attention to detail are essential for efficiency.

What are the typical daily responsibilities in remote invoice processing?

In a Remote Invoice Processing position, your typical day involves receiving, reviewing, and entering invoices, verifying billing information, and ensuring payments are processed on time. You’ll often communicate with vendors and internal teams to resolve discrepancies or answer inquiries about invoices. Maintaining accurate records, reconciling accounts, and following up on outstanding items are also important aspects of the role. Successfully managing these tasks remotely requires strong organizational skills and the ability to prioritize work independently. Most companies provide digital tools and training to support seamless operations in a virtual environment.

What are the key skills and qualifications needed to thrive in remote invoice processing?

To thrive in Remote Invoice Processing, you need strong attention to detail, math skills, and experience in accounts payable or a related field, often supported by a high school diploma or associate degree in accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in spreadsheet applications, is typically required. Excellent time management, communication, and problem-solving abilities are crucial soft skills for working independently and meeting deadlines. These capabilities are key to ensuring accuracy, efficiency, and seamless financial operations in a remote, collaborative environment.

What are popular job titles related to Remote Invoice Processing jobs in Fort Worth, TX?

For Remote Invoice Processing jobs in Fort Worth, TX, the most frequently searched job titles are:

What job categories do people searching Remote Invoice Processing jobs in Fort Worth, TX look for?

The top searched job categories for Remote Invoice Processing jobs in Fort Worth, TX are:

What cities near Fort Worth, TX are hiring for Remote Invoice Processing jobs?

Cities near Fort Worth, TX with the most Remote Invoice Processing job openings:

Remote Invoice Processing jobs near you
Infographic showing various Remote Invoice Processing job openings in Fort Worth, TX as of August 2026, with employment types broken down into 93% Full Time, and 7% Contract. Highlights an 100% Remote job distribution, with an average salary of $42,120 per year, or $20.2 per hour.

PeopleSoft Procure to Pay Functional Consultant

IT America Inc

Dallas, TX • Remote

Contractor

Re-posted 13 days ago

Job description

Position: PeopleSoft Procure to Pay Functional Consultant

Location: Remote

Duration: Long term contract

Overview:

We are seeking a highly skilled PeopleSoft P2P Functional Consultant with extensive experience in implementing, configuring, and supporting PeopleSoft FSCM (Financials and Supply Chain Management) version 9.2. The ideal candidate will have in-depth knowledge of the Procure-to-Pay cycle, providing expert guidance on best practices for Purchasing, eProcurement, and Accounts Payable, while aligning system functionality with business requirements.

Key Responsibilities:

  • Functional Design & Configuration: Lead and perform system configuration and setup for PeopleSoft P2P modules (Purchasing, eProcurement, Accounts Payable, Supplier Contracts, eSupplier).
  • Requirements Gathering: Lead workshops to gather, analyze, and document business requirements, and map them to PeopleSoft application capabilities.
  • Fit/Gap Analysis: Conduct fit/gap analysis, evaluate customizations, and recommend best practice business process improvements.
  • Testing & UAT: Coordinate and execute all phases of testing, including Functional System Testing, Unit Testing, Integration Testing, and User Acceptance Testing (UAT).
  • Documentation: Prepare functional specification documents for customizations, interfaces, and reports, as well as test scripts.
  • Production Support: Troubleshoot and resolve production issues, assisting with AP Pay Cycle, invoice processing, and supplier management.
  • Integration Support: Work on integrations with other modules (GL, Asset Management, Commitment Control) and third-party systems.
  • Knowledge Transfer: Provide functional guidance and training to end-users and technical teams.

Required Skills & Qualifications:

  • Experience: Minimum 10+ years of experience in PeopleSoft FSCM functional roles, specifically in P2P modules.
  • PeopleSoft 9.2: Proven experience with PeopleSoft 9.2 version and latest Image releases.
  • Module Expertise: Deep knowledge of Purchasing, eProcurement, AP, and Supplier Contracts.
  • Technical Skills: Proficient in writing SQL statements and using PS Query for data analysis and validation.
  • Workflow: Experience in configuring Approval Workflow Engine (AWE).
  • Education: Bachelor’s degree in Information Systems, Accounting, or related field.

Communication:

  • Excellent communication and stakeholder management skills, with the ability to work in a collaborative, team-oriented environment.

Preferred Skills:

  • Experience with Approval Workflow Engine (AWE) for Voucher Approval.
  • Knowledge of PeopleSoft Test Framework (PTF).
  • Experience with Strategic Sourcing or eSupplier.
  • Understanding of UK/US finance and banking processes.

Skills:

  • PeopleSoft, Procure-to-Pay, Finance