Accounts Payable Analyst Jobs in Texas
Accounts Payable Analyst jobs in Texas are among the most active in the country, concentrated in corporate headquarters, energy, healthcare, and financial services, with openings at every level from entry-level to senior AP lead. Houston, Dallas, and Austin anchor most of the hiring, where large employers like ExxonMobil, Dell Technologies, and HCA Healthcare maintain significant finance teams. The most in-demand specialties in Texas listings are high-volume invoice processing, ERP systems experience (particularly SAP and Oracle), and intercompany reconciliation. Find a role that fits below and apply directly.
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Showing 5 of 51+ Accounts Payable Analyst jobs
Corgan is actively recruiting a dynamic Senior Accounts Payable Analyst to join our Accounting. Tackle these responsibilities alongside a highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise.
Responsibilities:
- Serve as Accounting’s first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors
- Manage all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vantagepoint software.
- Manage the corporate credit card program including issuing company credit cards, maintaining individual spending authorities and reconciliation.
- Processing company expense reports and payments, including auditing, approval tracking and first point of contact for employee questions regarding coding or budgeting.
- Maintain vendor inbox and vendor statements.
- Assist in processing all disbursements on a weekly basis and check handling
- New Hire Set up in Vantagepoint
- Verify accuracy of accounting documents or records and investigate questionable data
- Reconcile records with internal company employees and management, or external vendors or customers Research and recommend actions to resolve discrepancies
- Provide analysis and feedback of efficiency and process improvements
- Compile data and prepare a variety of reports, forms, and responses
- Assist other accounting staff with budget and spend variance analysis, and other responsibilities as needed
- 5+ years of Accounting/Accounts Payable experience required; professional services preferred
- Ability to work onsite in the office, Monday – Friday.
- Strong analytical skills, demonstrated ability to pay close attention to details, excellent accuracy and completeness, and adherence to strict deadlines
- High level of computer literacy with spreadsheets, database software, and/or business systems
- Exceptional written and interpersonal communication skills; ability to distill complex information
- Experience coordinating and managing multiple projects/tasks involving cross-functional teams
- Willingness to support multiple team members and department initiatives in addition to normal
Corgan creates opportunities for personal and professional growth that bring out the best in ourselves and those around us by sharpening skills, leveraging technology, and encouraging communication. Our commitment to the highest standards of professional ethics is unwavering. Our passion, drive for excellence, and abiding curiosity guide us each day in our interaction with our clients, partners, associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles and allowing you to focus on what you love doing, both inside and outside the office.
Join Corgan and help make amazing places at a place that makes you amazing!
*Only applications received through our website will be considered. *
EOE/M/F/Disability/Vet
#LI-GB1
Corgan is actively recruiting a dynamic Senior Accounts Payable Analyst to join our Accounting. Tackle these responsibilities alongside a highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise.
Responsibilities:
- Serve as Accounting’s first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors
- Manage all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vantagepoint software.
- Manage the corporate credit card program including issuing company credit cards, maintaining individual spending authorities and reconciliation.
- Processing company expense reports and payments, including auditing, approval tracking and first point of contact for employee questions regarding coding or budgeting.
- Maintain vendor inbox and vendor statements.
- Assist in processing all disbursements on a weekly basis and check handling
- New Hire Set up in Vantagepoint
- Verify accuracy of accounting documents or records and investigate questionable data
- Reconcile records with internal company employees and management, or external vendors or customers Research and recommend actions to resolve discrepancies
- Provide analysis and feedback of efficiency and process improvements
- Compile data and prepare a variety of reports, forms, and responses
- Assist other accounting staff with budget and spend variance analysis, and other responsibilities as needed
- 5+ years of Accounting/Accounts Payable experience required; professional services preferred
- Ability to work onsite in the office, Monday – Friday.
- Strong analytical skills, demonstrated ability to pay close attention to details, excellent accuracy and completeness, and adherence to strict deadlines
- High level of computer literacy with spreadsheets, database software, and/or business systems
- Exceptional written and interpersonal communication skills; ability to distill complex information
- Experience coordinating and managing multiple projects/tasks involving cross-functional teams
- Willingness to support multiple team members and department initiatives in addition to normal
Corgan creates opportunities for personal and professional growth that bring out the best in ourselves and those around us by sharpening skills, leveraging technology, and encouraging communication. Our commitment to the highest standards of professional ethics is unwavering. Our passion, drive for excellence, and abiding curiosity guide us each day in our interaction with our clients, partners, associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles and allowing you to focus on what you love doing, both inside and outside the office.
Join Corgan and help make amazing places at a place that makes you amazing!
*Only applications received through our website will be considered. *
EOE/M/F/Disability/Vet
#LI-GB1
See All 51 Accounts Payable Analyst Jobs in Texas
Find roles in Texas that match your experience and apply in just a few clicks.
Find Accounts Payable Analyst JobsAccounts Payable Analyst Jobs by City in Texas
Where Texas roles are concentrated, by current openings.
Accounts Payable Analyst Job Market in Texas
A snapshot from current Texas openings, updated as new roles post.
Who's Hiring
Top Industries Hiring
- Hospitality & Tourism
- Marketing & Advertising
What Texas Employers Look For
The qualifications that appear most often in accounts payable analyst jobs across Texas.
- Associate or bachelor's degree in accounting, finance, or a related business field
- Hands-on experience with ERP platforms such as SAP, Oracle, or Microsoft Dynamics
- Proficiency in full-cycle accounts payable processing including coding, matching, and payment runs
- Strong Excel skills including pivot tables, VLOOKUPs, and data validation
- Experience with vendor management, statement reconciliations, and dispute resolution
- Familiarity with month-end close processes and accruals in a high-volume environment
Accounts Payable Analyst Jobs in Texas: Frequently Asked Questions
How do you become a accounts payable analyst in Texas?
Most accounts payable analyst positions in Texas require at minimum an associate degree in accounting or finance, though a bachelor's degree is increasingly preferred by larger employers. Texas does not require a state-issued license for this role, so the path centers on education and experience. Earning a certification such as the Certified Accounts Payable Associate offered through the Institute of Finance and Management strengthens a candidate's profile and is recognized by major Texas employers across Houston, Dallas, and Austin.
How much do accounts payable analysts make in Texas?
Accounts payable analysts in Texas earn a median of about $48,910 a year, based on May 2025 Bureau of Labor Statistics wage data, ranging from around $33,480 for the lowest 10% to over $72,810 for the top 10%. Pay rises with experience, specialty, and employer.
Which companies hire accounts payable analysts in Texas?
Employers hiring accounts payable analysts in Texas right now include DXP Enterprises, Samsung Electronics, and WPP, based on current listings on Migrate Mate as of August 2026. Texas's dense concentration of energy companies, healthcare systems, and corporate headquarters means AP analyst demand stays steady across both large enterprises and regional mid-market firms year-round.
Which Texas cities have the most accounts payable analyst jobs?
Dallas, Houston, and Austin have the most accounts payable analyst openings in Texas. Houston leads because of its concentration of energy, petrochemical, and logistics companies with large corporate finance teams, while Dallas draws volume from financial services, retail, and technology headquarters, and Austin's growing tech sector and state government agencies generate consistent AP demand.
Are there remote accounts payable analyst jobs in Texas?
Yes, and more than most fields, since accounts payable work is desk-based and systems-driven. About 50% of accounts payable analyst openings tied to Texas are remote or hybrid as of August 2026, reflecting how well the role adapts to distributed finance teams. Invoice processing, vendor communication, and ERP data entry are the functions most commonly performed fully remotely.
How can I get hired as a accounts payable analyst in Texas with little or no experience?
The most realistic entry path is starting in an accounts payable clerk or accounting assistant role, which large Texas employers in healthcare, energy, and logistics regularly staff at the junior level. Companies like hospital systems in the Texas Medical Center and large corporate shared-service centers in the Dallas-Fort Worth area run structured onboarding for candidates with no direct AP experience. Earning the Certified Accounts Payable Associate credential and demonstrating proficiency in SAP or Oracle through coursework gives candidates a clear edge when applying to these entry-level openings.
Where can I find and apply to accounts payable analyst jobs in Texas?
You can find and apply to accounts payable analyst jobs in Texas on Migrate Mate, which lists current Texas openings across Houston, Dallas, Austin, and beyond. Find roles that fit your experience and apply directly to the employers posting them.
See All 51 Accounts Payable Analyst Jobs in Texas
Find roles in Texas that match your experience and apply in just a few clicks.
Find Accounts Payable Analyst Jobs