Accounts Payable Analyst Salary in Dallas, TX | Robert Half

Accounts Payable Analyst in Dallas, TX

Accounts Payable Analyst Job Description

An accounts payable analyst manages the company’s outgoing expenses and ensures that all invoices are processed and paid promptly and accurately. Candidates usually have a bachelor’s degree in accounting or finance and at least two to four years of experience in accounts payable or a similar field. Familiarity with accounting software is preferred.

Typical accounts payable analyst duties:

Receiving and verifying expense reports and invoices from vendors and suppliersProcessing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memos

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SAP S/4HANA
Microsoft Excel
Spreadsheets
QuickBooks
Accounting Software Systems
Invoice
Accounts Payable (AP)
Vendors
Payment Processing
Check Processing
Salary for Accounts Payable Analyst in Dallas, TX
57960 - 70560
25th percentile
57960
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
63840
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
70560
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 73920 82320 102200 Accounts Receivable Manager 74200 85120 106960 Accounts Payable Specialist 50680 57400 62440 Accounts Receivable Specialist 52640 58520 63840 Accounts Receivable Analyst 60480 67200 75600 Accounts Receivable Clerk 45920 51240 56280 Accounts Payable Clerk 45080 50400 56280 Billing Manager/Supervisor 59640 73920 93240 Billing Coordinator/Specialist 45080 51520 60200 Billing Clerk 43120 47880 52640 Purchasing Manager – Accounting Operations 70560 85400 100800 Inventory Analyst 48720 60760 73080 Inventory Clerk 40600 46200 57120

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