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Executive Invoice Processing Analyst Jobs in Atlanta, GA

Atrium

AP Analyst

Roswell, GA · On-site

$21.25 - $28.25/hr

High volume invoice processing in a semi-automated environment requiring the ability to follow newly enhanced processes in addition to some manual activity * Use analytical skills to identify and ...

New

OneSparQ

Be Seen First

Junior Risk Analyst

Atlanta, GA · On-site

$40K - $62K/yr

OneSparQ is looking for a junior risk analyst to join an industrial and wholesale distributor ... Comfortable managing inboxes, hotline calls, mail, and invoice processing Additional Skill: (not ...

New

UBS

Executive Team Assistant

Atlanta, GA · On-site

... invoice processing, and administrative controls. • Exceptional written and verbal communication ... executives and stakeholders at all levels. What makes you successful • Highly proactive and ...

Robert Half

Accounts Payable Specialist

Atlanta, GA · On-site

$28 - $32/hr

... analyze data * At least 2 years of experience in accounts payable or a closely related accounting role. * Practical knowledge of full-cycle AP processes, including invoice coding, batching, and ...

Fiserv, Inc.

Invoice Resolution Support

Alpharetta, GA · On-site

As an Invoice Resolution Support professional, you will support the timely resolution of complex ... analytical, reconciliation, reporting, and problem-solving skills within the order-to-cash process ...

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All JobsInvoice Processing Analyst JobsExecutive Invoice Processing Analyst JobsExecutive Invoice Processing Analyst Jobs in Atlanta, GA

Executive Invoice Processing Analyst information

See Atlanta, GA salary details

$38.5K

$88.4K

$137K

How much do executive invoice processing analyst jobs pay per year?

As of Aug 29, 2026, the average yearly pay for executive invoice processing analyst in Atlanta, GA is $88,439.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,600.00 and $110,600.00 per year, depending on experience, location, and employer.

What is the difference between Executive Invoice Processing Analyst vs Accounts Payable Specialist?

AspectExecutive Invoice Processing AnalystAccounts Payable Specialist
CredentialsTypically requires a degree in finance, accounting, or related field; certifications like CPA or APICs are commonUsually requires a high school diploma or associate degree; certifications like APICs are beneficial but not mandatory
Work EnvironmentCorporate finance or accounting departments, often in large organizationsFinance or accounting teams, often in various industries including retail, manufacturing, and services
Employer & Industry UsageUsed in corporate finance, large enterprises, and government agenciesCommon across industries with accounts payable functions, including small to large companies

The Executive Invoice Processing Analyst focuses on analyzing and processing invoices at a higher level, often involving data analysis and reporting. In contrast, the Accounts Payable Specialist handles day-to-day invoice entry, payment processing, and vendor communication. Both roles require strong attention to detail and accounting knowledge, but the analyst role typically involves more analytical responsibilities and higher-level oversight.

Executive Invoice Processing Analyst jobs near you
Infographic showing various Executive Invoice Processing Analyst job openings in Atlanta, GA as of July 2026, with employment types broken down into 88% Full Time, 6% Part Time, and 6% Contract. Highlights an 83% In-person, 11% Hybrid, and 6% Remote job distribution, with an average salary of $88,439 per year, or $42.5 per hour.

Invoice Reconciler 2 4P/439

Atlanta, GA • On-site, Remote

4P Consulting Inc
Industrial Automation Equipment Manufacturing • 1 - 10 employees
Learn more about 4P Consulting Incexternal

Contractor

This job post has expired today. Applications are no longer accepted.

Job description

Invoice Reconciler Location: Atlanta (Remote) Client: Georgia Power Contract: 16 Months Position Overview The Invoice Reconciler is responsible for reviewing, verifying, and reconciling invoices, purchase orders, and financial records to ensure accuracy, compliance, and efficiency within the organization's financial operations. This role requires exceptional attention to detail, analytical thinking, and the ability to identify and resolve discrepancies in a timely manner. The ideal candidate will thrive in a structured environment, handling large volumes of data with precision while collaborating with internal teams and external vendors. Training for this position will take approximately 36 months, and those who are curious, detail-oriented, and enjoy working with numbers will excel in this role. Key Responsibilities Review and reconcile invoices, purchase orders, and receipts to ensure completeness and accuracy. Independently verify pricing, quantities, and payment terms on all incoming invoices. Investigate and resolve discrepancies by collaborating with vendors and internal stakeholders. Process approved invoices for payment in accordance with established timelines and company policies. Maintain organized and up-to-date financial records of invoices, purchase orders, and related documentation. Prepare and generate reports detailing reconciliation activities, discrepancies, and resolutions. Monitor and track outstanding invoices, following up to ensure timely payments and issue resolution. Identify and implement process improvements to enhance efficiency and accuracy in invoice reconciliation procedures. Support accounting and finance teams during audits or month-end close as needed. Qualifications High school diploma or equivalent required; additional education in Accounting, Finance, or Business Administration is a plus. 510 years of hands-on experience in invoice reconciliation, accounts payable, or related accounting functions. Strong understanding of accounting principles and invoice processing workflows. Exceptional attention to detail, organizational skills, and accuracy in data handling. Excellent communication and interpersonal skills for effective collaboration with internal teams and vendors. Proficiency in invoice processing systems, ERP platforms, and Microsoft Office applications (Excel, Word, Outlook). Ability to work independently and prioritize tasks in a high-volume, deadline-driven environment.

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