Top 748 payment processing Jobs in texas

Manager, Accounts Payable
Trinity Industries —Dallas, TX
- $110,000 - $120,000 a year
- Full-time
- Oracle
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable & Executive Assistant
American Health Services, Inc. —Tyler, TX
- $20 - $24 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- Health insurance
- Paid time off
Quick Apply
7d
Senior Merchant Underwriting Analyst
Woodforest Acceptance Solutions —The Woodlands, TX
- $61,021.96 - $73,488.81 a year
- Full-time
- Microsoft Excel
- Research
- Office
- Dental insurance
- 401(k)
Quick Apply
Account Specialist
Western Finance —Kerrville, TX
- $12 - $14 an hour
- Full-time
- Management
- Driver's License
- Team management
- Health insurance
- Dental insurance
Quick Apply
Staff Accountant
Foamtec International Co. —Waco, TX
- Full-time
- Microsoft Word
- Background check
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
3d
Accounts Receivable Specialist
Americanstar Mattress —Waco, TX
- From $21 an hour
- Full-time
- Mid-level
- Analysis skills
- Continuous improvement
- Paid time off
- Paid sick time
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Account Specialist
WESTERN FINANCE —Floresville, TX
- $12 - $14 an hour
- Full-time
- Management
- Driver's License
- Team management
- Health insurance
- Dental insurance
Quick Apply
Payroll Manager
CEC FACILITIES LLC —Irving, TX
- 8 hour shift
- Office
- Ability to climb stairs
- Finance
- Paid holidays
- 401(k)
Quick Apply
Bookkeeper (Part-Time, On-Site)
Newlands Church —Katy, TX
- Weekends as needed
- Mid-level
- Office
- QuickBooks
9d
Carrier Payables Specialist
INSURICA, Inc. —Austin, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Basic math
Staff Accountant
2020 Exhibits —Houston, TX
- From $25 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Mid-level
- Health savings account
- Disability insurance
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Accounts Payable Clerk
Confidential —Dallas, TX
- $43,000 - $50,000 a year
- Full-time
- Computer literacy
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Accounting Staff | Japanese manufacturer
aiTWorks —Plano, TX
- $50,000 a year
- Temporary
- Microsoft Excel
- Computer literacy
- ERP systems
- Relocation assistance
- Health insurance
Quick Apply
Account Specialist
WESTERN FINANCE —Alvin, TX
- $12 - $14 an hour
- Full-time
- Driver's License
- Team management
- Driving
- Health insurance
- Dental insurance
Quick Apply
7d
Casualty Claims Examiner ($2,500 Sign-On)
GEICO —Richardson, TX
- Full-time
- Hybrid work
- Office
- Senior level
- Communication skills
- Health insurance
- Tuition reimbursement
8d
Payment Operation Team Leader
ARCHER Systems, LLC —Houston, TX
- Microsoft Excel
- Microsoft Outlook
- Office
- Disability insurance
- Health insurance
Quick Apply
Business Deposit Manager
PRIMEWAY FEDERAL CREDIT UNION —Houston, TX
- Extended hours
- Mid-level
- Office
- Master's degree
Financial Services Representative (Overstaff)
WFC Limited Partnership —Carrollton, TX
- $15 - $16 an hour
- Extended hours
- Computer literacy
- Office
- Driver's License
- Paid holidays
- Health insurance
Quick Apply
Carrier Payables Specialist
INSURICA, Inc. —Austin, TX
- $60,000 - $65,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Basic math
3d
Accounting Clerk (QuickBooks Online Exp Req)
OUR SERVICEWORKS, INC. —Carrollton, TX
- $20 - $22 an hour
- Full-time
- Background check
- Office
- QuickBooks
- Health savings account
- Health insurance
Quick Apply
2d

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payment processing jobs near texas

Manager, Accounts Payable

Trinity Industries -
Dallas, TX

Quick Apply

Job Details

Full-time
$110,000 - $120,000 a year

Benefits

Health insurance
On-site gym
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Retirement plan

Qualifications

Vendor relationship building
Accounting systems
Financial close processing
Staff supervision
Three-way invoice matching
Strategic management
Internal controls
Wire transfer payment processing
Operations management
Team supervision
IT system monitoring
SOX
Invoice payment processing
Bachelor's degree
Calendar management
Automated procurement systems
Invoice reconciliation
Managing accounting teams
Data analytics
ACH
Closing the books
Sarbanes-Oxley (SOX) compliance documentation
Accounts aging analysis
Cross-functional collaboration
Segregation of duties analysis
Cross-functional communication
Audit support
Time management

Full Job Description

Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX. The Manager, Accounts Payable is the operational leader of the AP function, responsible for daily execution, team supervision, and process integrity across end-to-end accounts payable operations. This role owns the daily operating rhythm from invoice intake through payment execution and is accountable for ensuring invoices are processed accurately, holds are resolved within SLA, payments are executed on schedule, and month-end close activities are completed on time.

The Manager supervises onshore AP staff, coordinates with an offshore managed services team to maintain service levels, and partners closely with the Director on strategic initiatives including process automation, Oracle Cloud Financials optimization, controls enhancement, and vendor governance. The ideal candidate brings strong people management skills, deep AP operational expertise, a controls-first mindset, and the ability to drive accountability in a high-volume, deadline-driven environment. This role utilizes external information and best practices to drive results and continuous process improvement.

What You'll Do:

Lead end‑to‑end accounts payable operations, including invoice processing, hold resolution, validations, Create Accounting, payments, and month‑end close activities, ensuring accuracy, timeliness, and SLA compliance
Oversee payment execution across ACH, wire, check, and e‑payables, including payment calendar management, segregation of duties, expedited payments, and discount capture in partnership with Treasury
Manage daily AP workflows, dashboards, queues, and exception handling to drive throughput, backlog control, and continuous service level performance
Supervise and develop onshore AP staff and coordinate priorities, quality, and service levels with offshore managed services teams
Own team performance management, coaching, training, cross‑training, onboarding, and maintenance of SOPs and process documentation
Execute SOX controls and ensure audit‑ready documentation; serve as primary AP contact for audits, compliance inquiries, and control issues
Oversee vendor master data integrity, banking changes, tax documentation (W‑9/W‑8), and 1099/1042 compliance in coordination with Tax
Serve as functional lead for AP operations in Oracle Cloud Financials, including system monitoring, interface oversight, issue resolution, and coordination with IT and service partners
Provide oversight of vendor inquiry and AP call center functions, ensuring timely, professional issue resolution
Lead KPI reporting and operational analytics for invoice processing, holds, payments, close performance, and automation effectiveness
Drive process improvement, automation, supplier portal adoption, and straight‑through processing across the procure‑to‑pay lifecycle
Act as AP subject matter expert and champion for finance transformation, including RPA, Oracle enhancements, and agentic AI use cases to reduce manual effort and improve controls and scalability

What You'll Have:

Bachelor’s degree in Accounting, Finance, or related field required
5–8+ years of progressive AP experience, including at least 2 years in a supervisory or team lead role managing both onshore staff and offshore/outsourced teams
Strong working knowledge of end-to-end AP operations: invoice processing (PO and Non-PO), 2-way/3-way matching, payment execution (ACH, wire, check, e-payables), and vendor master management
Experience with Oracle Cloud Financials (Oracle Fusion) or equivalent enterprise ERP system; ability to navigate the AP module, troubleshoot processing errors, and interpret system reports
Solid understanding of SOX controls, segregation of duties, and internal audit requirements related to AP and payment operations
Proven ability to manage month-end close processes in a deadline-driven environment with competing priorities
Strong analytical skills; ability to identify patterns in hold queues, aging reports, and processing metrics and translate them into corrective action
Excellent communication skills; interacts professionally with vendors, plant personnel, Treasury, Procurement, and cross-functional partners at all levels
Exceptional organizational and time management skills; able to manage multiple priorities and deadlines simultaneously
Preferred Qualifications
Experience in a Fortune 500 or large industrial company with high invoice volume and complex vendor base
Familiarity with IDR invoice capture technology and automation tools
Experience with Supply Chain Finance programs, e-payables platforms, or virtual card programs
Knowledge of 1099/1042 tax reporting requirements and vendor compliance processes
Experience managing vendor relationships at scale, including performance tracking and dispute resolution
Exposure to process improvement methodologies (Lean, Six Sigma) or AP automation implementation
Demonstrated curiosity and forward-thinking orientation toward AI and emerging technology; expert-level knowledge not required, but candidates must show genuine interest in how AI and automation will reshape AP operations and be willing to actively engage in learning, adoption, and championing of these tools

Pay: $110,000.00 - $120,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
On-site gym
Paid time off
Retirement plan
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

payment processing jobs in texas

Manager, Accounts Payable

Accounts Receivable & Executive Assistant

Senior Merchant Underwriting Analyst

Account Specialist

Staff Accountant

Accounts Receivable Specialist

Account Specialist

Payroll Manager

Bookkeeper (Part-Time, On-Site)

Carrier Payables Specialist

Staff Accountant

Accounts Payable Clerk

Accounting Staff | Japanese manufacturer

Account Specialist

Casualty Claims Examiner ($2,500 Sign-On)

Payment Operation Team Leader

Business Deposit Manager

Financial Services Representative (Overstaff)

Carrier Payables Specialist

Accounting Clerk (QuickBooks Online Exp Req)

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