Last updated 2026-08-02
84 Accounts Payable Jobs in Dallas, TX, United States
Browse 84 Accounts Payable jobs in Dallas, TX, United States, including Accounts Payable Coordinator, Accounts Payable Specialist, and Accounts Payable Supervisor roles from PrideStaff, Darling Ingredients Inc., and Yesway Careers. Listings are updated hourly and include salary data where available.
Market data for Accounts Payable jobs in Dallas, TX, United States
Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.
Salaries for Accounts Payable jobs in Dallas, TX, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Payable jobs near Dallas, TX, United States is $24/hour, based on 12 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Annual | $58K | $76K–$85K | $128K |
| Hourly | $22/hr | $24/hr | $29/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Dallas metro | $44K | $53K | $66K | 53 |
| Texas | $46K | $55K | $64K | 126 |
| U.S. | $49K | $58K | $73K | 2,082 |
Salary data: 24 of 84 jobs include pay information (29%).
Explore Dallas, TX, United States Accounts Payable salary data.
Companies hiring for Accounts Payable jobs
| Company | Current jobs |
|---|---|
| PrideStaff | 6 |
| Darling Ingredients Inc. | 5 |
| Yesway Careers | 3 |
| Compass Group | 2 |
| Contact Government Services, LLC | 2 |
| Current Opportunities | 2 |
| Hearst | 2 |
Accounts Payable jobs by schedule
Accounts Payable jobs by experience level
Common Accounts Payable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Accounts Payable Coordinator | 1 | 1% |
| Accounts Payable Specialist | 3 | 4% |
| Accounts Payable Supervisor | 1 | 1% |
| Accounts Payable and Accounting Coordinator | 1 | 1% |
| Specialist I, Accounts Payable | 1 | 1% |
Accounts Payable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Dallas, TX, United States | 48 | 62% |
| Fort Worth, TX, United States | 13 | 17% |
| Irving, TX, United States | 10 | 13% |
| Coppell, TX, United States | 4 | 5% |
| Saginaw, TX, United States | 2 | 3% |
- How many Accounts Payable jobs are listed in Dallas, TX, United States?
- This page currently shows 84 Accounts Payable jobs in Dallas, TX, United States.
- What salary data is available for Accounts Payable jobs in Dallas, TX, United States?
- Salary comparison includes Dallas metro (Lower (p25) $44K, Mid (p50) $53K, Higher (p75) $66K, 53 postings with salary ranges) and Texas (Lower (p25) $46K, Mid (p50) $55K, Higher (p75) $64K, 126 postings with salary ranges).
- Which companies are hiring for Accounts Payable roles in Dallas, TX, United States?
- Current jobs include openings from PrideStaff (6 jobs, 7%), Darling Ingredients Inc. (5 jobs, 6%), Yesway Careers (3 jobs, 3%), Compass Group (2 jobs, 2%), and Contact Government Services, LLC (2 jobs, 2%).
- What experience levels are common for Accounts Payable jobs in Dallas, TX, United States?
- Current jobs by experience level: Mid (53 jobs, 63%), Entry (17 jobs, 20%), and Senior (14 jobs, 17%).
- What work schedules are common for Accounts Payable jobs in Dallas, TX, United States?
- Current jobs by schedule: Full time (79 jobs, 94%), Temporary (3 jobs, 4%), Contract (1 job, 1%), and Part time (1 job, 1%).
- What Accounts Payable job titles are common in Dallas, TX, United States?
- Common titles include Accounts Payable Coordinator (1 job, 1%), Accounts Payable Specialist (3 jobs, 4%), Accounts Payable Supervisor (1 job, 1%), Accounts Payable and Accounting Coordinator (1 job, 1%), and Specialist I, Accounts Payable (1 job, 1%).
- What job data does this page include?
- Most current jobs are full-time (79 of 84). 53 of 84 current jobs are at the mid level. 24 of 84 jobs include pay information.
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Menzies Aviation Careers
Jul 29- Role Purpose Detail-oriented Billing Dispute Resolution Specialist to manage financial disagreements and resolve client disputes swiftly an…
- What we are looking for: Minimum Qualifications : Minimum of 2–4 years of experience in accounts receivable, finance, or customer…
Accounts Receivable Coordinator
- The Accounts Receivable Coordinator plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, whi…
- What You Will Do Initiate collection calls and send written correspondence to clients regarding outstanding balances.
Texas Instruments
Jul 29- Job Description As a Collections Assistant, you'll be the go-to person managing our customer receivables.
- You'll reconcile ledgers, monitor incoming payments, and catch billing discrepancies before they become bigger problems Perform in-depth re…
Lincoln Property Company
Jul 28- Essential Duties and Responsibilities Prepare journal entries, account reconciliations, and accrual schedules for admin cost centers and ba…
- This role prepares journal entries, reconciles accounts, processes billing and AP, and contributes to the accurate and timely preparation o…
FleetPride, Inc.
Jul 28- DUTIES & RESPONSIBILITIES Apply payments received to customer accounts daily and within established SLAs Reconcile assigned branch location…
- Cash Applications Specialist is responsible for the timely and accurate application of customer payments to their accounts, resolution of e…
Medix Staffing Solutions
Jul 27- Job Summary Our client is seeking a Payment Posting Specialist to perform accurate and timely posting of both manual and…
- Experience 2 years of payment posting experience in a healthcare insurance setting.
Greystar
Jul 24- Additionally, the Community Support Specialist will prepare financial close out, ensure accuracy and process all payables, and will be resp…
- Assists with administrative paperwork within the resident lifecycle to include but not limited to move-in and move- out procedures, residen…
Darling Ingredients Inc.
Jul 24- Job Summary The Staff Accountant will assist with the accounting functions processed at our Corporate Offices.
- Preferred Qualifications: Oracle accounting system experience desired.
More roles at Darling Ingredients Inc.
Marriott
Jul 23- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
More roles at Marriott
Current Opportunities
Jul 23- POSITION SUMMARY: The Corporate Accountant - Development supports the accounting and development teams by maintaining accurate financial re…
- This role assists with financial reporting, intercompany transactions, and development-related accounting functions while ensuring timely,…
More roles at Current Opportunities
9035 Hydradyne LLC
Jul 23- Position Requirements Must have a high school diploma or equivalent Three years of accounts receivable and/or credit experience Must be…
- This role ensures accurate customer data, proper credit management, and adherence to company policies while supporting order release decisi…
MTNMTHUS
Jul 23- Reconcile vendor accounts and process invoices using a PO system or coding expenses accordingly.
- Accurately perform data entry for incoming invoices, demonstrating a strong attention to detail.
Jda
Jul 22- The Senior AP Specialist serves as the AP subject-matter expert for FAR allowability, DCAA compliance, and complex invoice review, while…
- Position Purpose This role is a senior individual contributor within Accounts Payable, responsible for ensuring AP operations are accurate,…
Blue Yonder
Jul 22- The Senior AP Specialist serves as the AP subject-matter expert for FAR allowability, DCAA compliance, and complex invoice review, while…
- Position Purpose This role is a senior individual contributor within Accounts Payable, responsible for ensuring AP operations are accurate,…
Accredited Labs
Jul 21- Partner with the Accounting Supervisor to improve accounts payable processes.
- BASIC QUALIFICATIONS 2+ years of Accounts Payable experience.
Higginbotham
Jul 21- The Accounting Administrator provides essential administrative and clerical support to the accounting department.
- Key Responsibilities: Carrier Payable & Payments Monitor and maintain the carrier payable email inbox, triaging and routing invoices and ca…
MCI Careers
Jul 21- We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while…
- The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities: Qualifications Must be…
o9 Solutions, Inc.
Jul 21- Works with various internal and external team members to provide guidance and feedback on payroll processes.
- Responsible for the administration of the payroll transactions that are timely and in accordance with all applicable State/Federal laws and…
PrideStaff
Jul 21- Qualifications & Skills Required: Experience: 3+ years of experience in Cash Applications, Accounts Receivable, or high-volume payment proc…
- Account Reconciliation, Credits & Adjustments Review and validate cash application postings to ensure accurate account reconciliation.
More roles at PrideStaff
Terracon Consultants, Inc.
Jul 21- Actively participate in Operations Accounting initiatives, ERP system improvements, and ad hoc projects as assigned in coordination by Regi…
- Assist Regional Finance team with procurement activities including creating and approving requisitions for goods and services, documenting…
More roles at Terracon Consultants, Inc.
Westin Dallas Downtown
Jul 20- Be able to communicate and provide financials requests for the corporate office.
- Experience: Organizational Skills.
Stream Data Centers
Jul 20- General Accounting Support Support month-end close activities including journal entries and reconciliations.
- This in-office role supports a portfolio of data center-focused entities and plays a key role in treasury operations, accounts receivable…
Royal Electric
Jul 20- Additional Duties: Preparing, posting, verifying, and recoding customer payments and transactions related to accounts receivable Creating i…
Arcosa Careers
Jul 17- What You’ll do : Receive, date, and distribute invoices to the correct department for approval Responsible for dealing with vendor…
- We activate the potential of our people, care for our customers, optimize operations, integrate sustainability, and promote a results-drive…
Careers
Jul 17- Essential Job Functions : Process incoming payments and reconcile customer accounts Follow up with customers regarding past-due payments Pr…
- Job Summary : The Cash Management and Credit Specialist is an entry-level position that ensures adherence to cash management and…
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