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Full Time Invoice Processing Analyst Jobs in Atlanta, GA

Accounts Payable Analyst (EDI)

Atlanta, GA · On-site

$21.75 - $28.75/hr

The AP Analyst must exercise discretion and sound judgement while executing essential functions and ... invoice. processing role (PO and Non-PO invoices). Minimum of one year working with EDI or large ...

Accounts Payable Analyst (EDI)

Atlanta, GA · On-site

$21.75 - $28.75/hr

The AP Analyst must exercise discretion and sound judgement while executing essential functions and ... invoice. processing role (PO and Non-PO invoices). Minimum of one year working with EDI or large ...

Operations Process Analyst

Atlanta, GA · On-site

$56K - $70K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Operations Process Analyst Position Status- Full-time, Exempt Reports To: SVP Target Hiring Pay ... and monthly reporting, invoice preparation support, and review/edit/approval of member ...

Rail Analyst

Decatur, GA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Maintenance Invoice Management * Review, validate, and process invoices related to railcar ... Analyze trends and provide insights to improve rail operations efficiency. * Support budgeting and ...

Collect carrier invoices, validate them for payment and on-time invoice processing and accurate ... and expense analysis * Ability to track expenses and process them for payment after validation

Collect carrier invoices, validate them for payment and on-time invoice processing and accurate ... and expense analysis * Ability to track expenses and process them for payment after validation

Collect carrier invoices, validate them for payment and on-time invoice processing and accurate ... and expense analysis * Ability to track expenses and process them for payment after validation

Accounts Payable Analyst III

Atlanta, GA · On-site

$21.75 - $28.75/hr

Lead the resolution of invoice processing issues and implement continuous improvement measures ... Strong analytical skills with the ability to interpret and analyze large volumes of financial data.

Rail Analyst

Atlanta, GA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Maintenance Invoice Management * Review, validate, and process invoices related to railcar ... Analyze trends and provide insights to improve rail operations efficiency. * Support budgeting and ...

Manage invoice processing and allocations. * Assist with Workday password resets. * Support the ... Generate and analyze Workday reports, taking necessary actions. * Assist with system upgrades ...

Manage invoice processing and allocations. * Assist with Workday password resets. * Support the ... Generate and analyze Workday reports, taking necessary actions. * Assist with system upgrades ...

Accounts Payable Analyst III

Atlanta, GA · On-site

$21.75 - $28.75/hr

Lead the resolution of invoice processing issues and implement continuous improvement measures ... Strong analytical skills with the ability to interpret and analyze large volumes of financial data.

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Showing results 1-20

Full Time Invoice Processing Analyst information

See Atlanta, GA salary details

$34.1K

$95.4K

$122.1K

How much do full time invoice processing analyst jobs pay per year?

As of Aug 18, 2026, the average yearly pay for full time invoice processing analyst in Atlanta, GA is $95,355.00, according to ZipRecruiter salary data. Most workers in this role earn between $69,200.00 and $121,600.00 per year, depending on experience, location, and employer.

What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?

AspectFull Time Invoice Processing AnalystInvoice Clerk
CredentialsHigh school diploma; some roles may prefer associate degree or relevant certificationsHigh school diploma or equivalent
Work EnvironmentOffice setting, often part of finance or accounting teamsOffice environment, typically in accounting or administrative departments
Employer & Industry UsageUsed in corporate finance, large organizations, and industries with complex invoicingCommon in small to medium businesses, retail, and administrative offices

The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.

What are the most commonly searched types of Invoice Processing Analyst jobs in Atlanta, GA?

The most popular types of Invoice Processing Analyst jobs in Atlanta, GA are:

What are popular job titles related to Full Time Invoice Processing Analyst jobs in Atlanta, GA?

For Full Time Invoice Processing Analyst jobs in Atlanta, GA, the most frequently searched job titles are:

What cities near Atlanta, GA are hiring for Full Time Invoice Processing Analyst jobs?

Cities near Atlanta, GA with the most Full Time Invoice Processing Analyst job openings:

Accounts Payable Analyst (EDI)

Inspire Brands

Atlanta, GA • On-site

$21.75 - $28.75/hr

Full-time

Re-posted 9 days ago


Inspire Brands rating

5.8

Company rating: 5.8 out of 10

Based on 56 frontline employees who took The Breakroom Quiz

28th of 106 rated fast food restaurants


Job description

Responsible for partnering with HSC team to ensure daily processing of invoices in a multi-brand, muti-system, high volume environment while adhering to all company financial controls and policies to ensure the company is paying for goods and services at the right price and on time. The AP Analyst must exercise discretion and sound judgement while executing essential functions and be able to execute assignments with minimal direction. Will be responsible for processing consolidated invoices that must be placed into Oracle JE template. Will assist in providing guidance to team members to ensure efficient completion of daily tasks.

This position sits within our Atlanta based Global Support Center with an expectation to be onsite 4 days per week.

RESPONSIBILITIES

  • Processes invoices from vendors for processing and payment in accordance with policies and procedures to ensure accurate entry into the financial systems as needed.
  • Prepares monthly reconciliations in conjunction with reconciliation of vendor statements.
  • Identifies, analyzes and resolves errors applying AP knowledge and best practice, critical thinking and sound judgement.
  • Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requests for 'how to' help, process clarification, etc. in an accurate, clear and complete manner.
  • Assists in compiling information and preparing reports for Leadership.
  • Partners with Finance and HSC to prepare month-end accruals to ensure proper accounting.
  • Participates in process and system UAT. Ensures AP controls are adhered to.
  • Participates in SOX testing with internal audit team.
  • Documents processes and procedures; assists Supervisor with monthly testing.
  • Works independently and as part of a team.
  • Performs other duties as required to support the Accounts Payable Department.

EDUCATION & EXPERIENCE QUALIFICATIONS

  • 4-year degree or higher in Business, Accounting or Finance preferred.
  • 5 years of experience in a high volume, paperless Accounts Payable invoice. processing role (PO and Non-PO invoices). Minimum of one year working with EDI or large electronic invoice files preferred.
  • 2-5 years' experience with BPO, Outsourcing and or offshoring.
  • Working knowledge of full-cycle end-to-end AP operations from vendor setup through invoice processing and payment process.
  • Strong experience processing invoices in a large ERP platform; Oracle Cloud (preferred), SAP, JD Edwards or similar.

REQUIRED KNOWLEDGE, SKILLS or ABILITIES

  • Fully proficient in MS Outlook and Teams.
  • Excel skills at an intermediate level or higher to include Pivot tables, V-lookups, and the ability to manipulate large amounts of data quickly and accurately.
  • High attention to detail and performance accuracy.
  • Ability to work in a fast paced, deadline driven environment with a high level of multi-tasking required.
  • Fully proficient written and verbal communication skills including effective interpersonal and collaboration skills.
  • Ability to interpret and analyze data and make recommendations based on findings.
  • Plans and completes work effectively and efficiently, meets assigned deadlines, and makes sound decisions.
  • Ability to shift priorities quickly when needed.

DIRECT REPORTS

  • This position has no direct reports


Inspire is a multi-brand restaurant company whose portfolio includes more than 33,000 Arby's, Baskin-Robbins, Buffalo Wild Wings, Dunkin', Jimmy John's, and SONIC restaurants worldwide. We're made up of some of the world's most iconic restaurant brands, but we're much more than just a restaurant company. We're a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple-it's an experience. At Inspire, that's our purpose: to ignite and nourish flavorful experiences.

What Inspire Brands employees say

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Benefits

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Inspire Brands logo

About Inspire Brands

Sourced by ZipRecruiter

Inspire Brands Inc., located in Atlanta, GA, United States, operates in the foodservice industry as a multi-brand restaurant company, making it among the biggest restaurant companies globally. Their portfolio includes well-known restaurant brands such as Arby's, Buffalo Wild Wings, Sonic, and Jimmy John's, reflecting their commitment to innovation and quality. Founded in 2018 as a result of a consolidation of various restaurant brands under one corporate umbrella, Inspire Brands was formed with a vision to invigorate excellent brands and supercharge their long-term growth.

Industry

Food services and drinking places

Company size

10,000+ Employees

Headquarters location

Atlanta, GA, US

Year founded

2018