Execute the create accounting for the Payments process category concurrent to Invoice Load

We have a specific scenario where, after loading invoices (Batch 1) and their corresponding payments (Batch 1 Invoice related), we will initiate the 'create accounting' for Payments process area. However, we also need to load invoices Batch 2 and would like to start this immediately in parallel to the Create accounting of Batch 1. I haven't found any documentation advising against loading invoices while the accounting creation for payments is in progress. I'm interested to know if anyone has experience with this situation.