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Entry Level Invoice Processing Jobs in Georgia (NOW HIRING)

Payments Specialist

Atlanta, GA

$17.75 - $24/hr

Process electronic payments on behalf of our clients via phone calls and/or web portals * Update ... client's invoice payments are worked within service level agreements * Strive to find more ...

Payments Specialist

Atlanta, GA

$17.75 - $24/hr

Process electronic payments on behalf of our clients via phone calls and/or web portals * Update ... client's invoice payments are worked within service level agreements * Strive to find more ...

Receiver

Atlanta, GA · On-site

$15 - $24.40/hr

Process deliveries in a timely manner with full attention to detail and abiding by receiving ... Verification of each delivery and variances noted on invoice and to Team Leader. * Follow through ...

Receiver

Atlanta, GA · On-site

$15 - $24.40/hr

Process deliveries in a timely manner with full attention to detail and abiding by receiving ... Verification of each delivery and variances noted on invoice and to Team Leader. * Follow through ...

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Entry Level Invoice Processing information

What skills do you need for invoice processing?

Entry level invoice processing requires strong attention to detail, basic computer skills, and familiarity with accounting software or spreadsheets. Good organizational skills and the ability to verify data accuracy are essential, along with basic math skills and understanding of financial documents. Communication skills are also helpful for resolving discrepancies and coordinating with vendors or team members.

What is the job title for processing invoices?

The job title for processing invoices is typically 'Invoice Processor' or 'Accounts Payable Clerk.' These roles involve reviewing, verifying, and entering invoice data into accounting systems, often requiring attention to detail and familiarity with financial software. Entry-level positions may also be called 'Billing Clerk' or 'Finance Assistant.'

What jobs involve invoicing?

Jobs that involve invoicing include roles such as accounts payable clerk, billing specialist, and invoice processor. These positions typically require skills in data entry, accounting software, and attention to detail to ensure accurate billing and timely payments.

What is the difference between Entry Level Invoice Processing vs Accounts Payable Clerk?

AspectEntry Level Invoice ProcessingAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; basic computer skillsHigh school diploma; familiarity with accounting software
Work EnvironmentOffice setting, repetitive tasksOffice environment, handling invoices and payments
Employer & IndustryCompanies processing invoices, finance departmentsFinance and accounting departments across industries

Entry Level Invoice Processing involves basic data entry and invoice verification, often as part of a larger accounts payable team. An Accounts Payable Clerk handles more comprehensive tasks like payment processing and vendor communication. While both roles require similar credentials and work environments, the Accounts Payable Clerk typically has more responsibilities and experience.

What is the entry for invoice processing?

The entry-level position in invoice processing involves reviewing and entering invoice data into accounting systems, verifying accuracy, and ensuring timely payments. Basic skills in data entry, attention to detail, and familiarity with accounting software are typically required for this role.
What are the most commonly searched types of Invoice Processing jobs in Georgia? The most popular types of Invoice Processing jobs in Georgia are:
What cities in Georgia are hiring for Entry Level Invoice Processing jobs? Cities in Georgia with the most Entry Level Invoice Processing job openings:
Customer Success Specialist I - Atlanta Marietta Market

Customer Success Specialist I - Atlanta Marietta Market

R.S. Hughes Company Inc.

Marietta, GA

$24 - $26/hr

Full-time

Posted 23 days ago


R.S. Hughes rating

8.7

Company rating: 8.7 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

31st of 351 rated retail wholesalers


Job description

Position Description

The Customer Success Specialist I (CCS1) are stewards of long-term customer relationships. These roles are not transactional order-entry positions. While order processing and system work are important, the primary purpose of this role is to help customers succeed — by understanding their business, anticipating needs, introducing new products and solutions, and serving as a trusted partner who helps drive customer growth and retention. The CCS1 displays a professional image of the company and provides a comprehensive service in a high performance, customer-focused environment with respect to Customer Care procedures. CCS1 is directly tied to customer satisfaction, revenue growth, and achievement of the company’s annual operating plan. This role is expected to adhere to all company policies and safety protocols.

Role Summary

Customer Success Specialist 1 (CCS1) is an entry-level role focused on learning the R.S. Hughes business, systems, and customer base while building foundational relationships and product knowledge. This position offers the opportunity to gain deep exposure to the business and creates pathways for both lateral and upward career growth. We take great pride in promoting from within.

Key Competencies Required to be Successful as a Customer Care Specialist I

  • Maintain professional, timely and effective communication with customers and team members.
  • Serve as the primary point of contact and relationship steward for assigned customer accounts.
  • Process requests through to completion: Order Entry, Order Status updates, quotes, and customer inquiries.
  • Own the entire order lifecycle and customer experience through to resolution.
  • Demonstrate ability in using modern technology (including AI, automation, and digital tolls) to improve customer experience, speed, and accuracy.
  • Actively identify opportunities to upsell and cross-sell core R.S. Hughes product categories and solutions.
  • Partner closely with Field Sales, National Accounts, Operations, and Supply Chain teams.
  • Build deep, durable customer relationships through proactive communication, knowledge of customer applications, purchasing behaviors and growth opportunities.
  • Build knowledge toward becoming a product expert and understand each customer's needs to provide real, effective solutions and deliver exceptional customer service.
  • Exhibit problem solving and independent decision-making abilities.
  • Use data, order history, and customer insights to make informed recommendations.
  • Demonstrate ability and willingness to take on additional responsibilities.
  • Communicate with management team on a regular basis to ensure all Key Performance Indicators (KPI) are being met.
  • Other job duties as assigned.

Education/Certification/Licenses

  • High School Diploma or GED equivalent required, Bachelor's degree in business or related field preferred.
  • Minimum 0-2 years of experience in a B2B customer service or phone-based support, or in Customer Service Field, Call Center.
  • Minimum of 0-2 years’ experience of data entry.

Skills That Will Make You Successful

  • Previous experience in a customer focused environment.
  • Proficient in Microsoft applications.
  • Ability to navigate multiple systems simultaneously.
  • Order to invoice experience in B2B environment.
  • Proficient communication (written and verbal) and interpersonal skills.
  • Strong organizational, analytical, problem solving, and decision-making abilities.
  • Proficient skills in Excel and data management.
  • Support an inclusive and positive culture.
  • The ability to work independently and with others in a changing environment.
  • An effective team player with drive.
  • Desire for continuous learning and professional growth.
  • Experience working with an ERP system, order management software, or similar tools.
  • Ability to work in a high-volume, fast-paced, deadline-driven environment with strong attention to detail

Target Base Compensation range for this exempt role is $24- $26/ hour DOE.

This is a Full-Time position, eligible to participate in the Company’s benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and Employee Stock Ownership Program (ESOP).


What R.S. Hughes employees say

Hours and flexibility

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