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Remote Invoice Processor Jobs in Coppell, TX (NOW HIRING)

Molina Healthcare

Processor, Payables - Remote

Dallas, TX · Remote

$21.65 - $34.88/hr

Job Summary Provides support for accounts payable activities including processing invoices/payments and ensuring disbursements are made under proper financial controls, while maximizing cash flow ...

Boutique Recruiting

Processor

Bedford, TX · Remote

$35.50K - $48.80K/yr

This is a 100% remote position! This person will be responsible for reviewing loan applications ... Responsibilities for Loan Processor * Evaluate credit worthiness by processing loan applications ...

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 ...

Johnson Service Group

Be Seen First

Healthcare Billing & Accounts Receivable Specialist-Remote

Dallas, TX · Remote

$25/hr

Invoice for third party administrator (TPA) Claims processing and manage receipt and application of claims funding. QUALIFICATIONS • BA/BS degree in accounting, finance, or business-related field ...

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How much do remote invoice processor jobs pay per hour?

As of May 30, 2026, the average hourly pay for remote invoice processor in Coppell, TX is $16.61, according to ZipRecruiter salary data. Most workers in this role earn between $14.18 and $18.17 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Remote Invoice Processor, and why are they important?

To excel as a Remote Invoice Processor, you need strong attention to detail, organizational skills, and experience with accounts payable or bookkeeping, often supported by a high school diploma or relevant certification. Familiarity with accounting software (such as QuickBooks or SAP), spreadsheets, and electronic invoicing systems is typically required. Excellent time management, problem-solving ability, and effective written communication help you stand out in this remote role. These competencies are vital to ensure accurate processing, prevent errors, and maintain timely payment cycles within distributed teams.

What are some common challenges faced by Remote Invoice Processors and how can they be managed effectively?

Remote Invoice Processors often encounter challenges such as managing high volumes of invoices, maintaining accuracy while working independently, and ensuring timely communication with vendors or internal teams. To handle these effectively, it's important to establish a structured workflow, use automation tools where possible, and stay organized with digital records. Regular check-ins with supervisors and clear communication channels also help address discrepancies quickly and maintain team cohesion.

What is a Remote Invoice Processor?

A Remote Invoice Processor is a professional who manages and processes invoices for an organization while working from a remote location. Their responsibilities typically include reviewing incoming invoices, verifying billing information, ensuring accuracy, entering data into accounting systems, and coordinating with vendors or internal teams to resolve discrepancies. By working remotely, they use digital tools and secure platforms to maintain efficiency and accuracy in accounts payable operations. This role helps companies streamline their financial processes and maintain up-to-date records without requiring on-site presence.

What is the difference between Remote Invoice Processor vs Remote Data Entry Clerk?

AspectRemote Invoice ProcessorRemote Data Entry Clerk
Required CredentialsBasic computer skills, familiarity with invoicing softwareTyping speed, accuracy, basic computer skills
Work EnvironmentHome-based, independentHome-based, independent
Industry UsageFinance, accounting, administrativeVarious industries, administrative tasks
Common Search IntentInvoice processing, billing tasksData entry, administrative support

Remote Invoice Processors focus on managing and verifying invoices within finance or accounting sectors, requiring familiarity with invoicing software. Remote Data Entry Clerks handle a broader range of data input tasks across industries, emphasizing typing accuracy. While both roles are home-based and require basic computer skills, their primary functions and industry applications differ.

What cities near Coppell, TX are hiring for Remote Invoice Processor jobs? Cities near Coppell, TX with the most Remote Invoice Processor job openings:
Remote Invoice Processor jobs near you
Accounting Assistant - III (TX) (Remote)

Accounting Assistant - III (TX) (Remote)

AdNet AccountNet, Inc.

Irving, TX • Remote

$19.75/hr

Full-time

Posted 10 days ago

Job description

About Us:

AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm founded in 1990. We blend the best in people with the ongoing demands of the workplace by providing high-quality staffing and executive search services.

Location: Irving, Texas

Work Schedule: Hybrid onsite 2 days per week

Employment Type: Contract / Full-Time (Temporary)

Hourly Rate: $19.75

We are seeking a customer service-oriented Accounting Assistant 3 to support our clients' fast-paced Accounts Payable team in Irving, Texas. This is a hybrid position, and candidates must be local to the Irving, TX area. Fully remote candidates will not be considered.

The ideal candidate will bring strong Accounts Payable experience, attention to detail, and the ability to work independently while supporting high-volume invoice processing activities. This role supports AP operations using SAP S/4 HANA, Costpoint, OpenText Vendor Invoice Management, and Microsoft Office tools.

Key Responsibilities:
  • Process PO-related invoices within SAP S/4 HANA and/or Costpoint systems
  • Support Accounts Payable operations in accordance with company policies, accounting standards, and government regulations
  • Professionally communicate accounting policies and procedures to internal and external stakeholders
  • Investigate and resolve invoice posting discrepancies using analytical and problem-solving skills
  • Support month-end close activities and reporting requirements
  • Collaborate effectively across teams while maintaining a continuous learning mindset
  • Manage multiple priorities and meet service delivery timelines
  • Perform additional accounting and administrative duties as assigned
Required Qualifications
  • High School Diploma or equivalent
  • 4+ years of related Accounts Payable or accounting support experience
  • Hands-on experience with SAP and/or Costpoint
  • Strong customer service and communication skills
  • Intermediate Microsoft Excel skills and proficiency with Word and Outlook
  • Strong attention to detail with excellent organizational and time management abilities
  • Ability to multitask and work independently in a deadline-driven environment
Preferred Qualifications
  • Knowledge of GAAP, CAS, FAR, and corporate accounting policies/procedures
  • Experience with OpenText Vendor Invoice Management
  • Experience working in SAP S/4 HANA
  • Advanced Excel skills
Additional Information
  • Candidates must be able to work onsite in Irving, TX two days per week
  • Local candidates only; relocation and fully remote arrangements are not available for this role

AdNet is built on the foundation of unconditional Acceptance and Belonging in our practices, processes, and relationships.