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Full Time Invoice Processing Analyst Jobs in Atlanta, GA

DIGIOFFICE

Junior Procurement Analyst

Duluth, GA · On-site

$23/hr

Invoice Management & Financial Support * Process IT invoices accurately and on schedule, including ... Procurement & Spend Analysis * Assist with procurement of IT hardware, software, telecom, and ...

DIGIOFFICE

Junior Procurement Analyst

Johns Creek, GA · On-site

$23/hr

Invoice Management & Financial Support * Process IT invoices accurately and on schedule, including ... Procurement & Spend Analysis * Assist with procurement of IT hardware, software, telecom, and ...

DIGIOFFICE

Junior Procurement Analyst

Johns Creek, GA · On-site

$23/hr

Invoice Management & Financial Support * Process IT invoices accurately and on schedule, including ... Procurement & Spend Analysis * Assist with procurement of IT hardware, software, telecom, and ...

INHABIT IQ

Billing Supervisor

Alpharetta, GA · On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Supervise daily billing operations to ensure accurate and timely invoice processing. * Lead, coach ... Excellent analytical, problem solving, and organizational skills. * Strong written and verbal ...

TRC Talent Solutions

Sr. Accountant

Kennesaw, GA

$80K - $85K/yr

Manage all accounts payable functions, including new vendor setup, invoice processing, and vendor ... Prepare recurring financial and analytical reports for management review. * Support monthly ...

NorthPoint Search Group

Property Accountant

Atlanta, GA · On-site

$59K - $77K/yr

Oversee property accounting, vendor invoice processing, general ledger maintenance, financial ... Analyze budget variances, financial statement abnormalities, and provide variance explanations

JM Huber Corporation

AP Analyst

Atlanta, GA · On-site

$21.75 - $28.75/hr

Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours ... Strong organizational, analytical, and account reconciliation skills. * High level of accuracy and ...

Unifi

Financial Analyst

Atlanta, GA · On-site

This role is responsible for executing core finance processes related to cost tracking, billing ... Execute billing support activities including sales order creation, invoice generation, billed vs ...

Aldridge Pite LLP

Billing Analyst

Atlanta, GA · On-site

$46K - $61K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Communicate with the Invoice Submission and Accounts Receivable teams to ensure invoice accuracy ... Working knowledge of real estate foreclosure and bankruptcy process * At least two years of work ...

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Showing results 41-60

All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Atlanta, GA

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 job categories do people searching Full Time Invoice Processing Analyst jobs in Atlanta, GA look for?

The top searched job categories for Full Time Invoice Processing Analyst jobs in Atlanta, GA are:

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

Full Time Invoice Processing Analyst jobs near you

Junior Procurement Analyst

DIGIOFFICE

Duluth, GA • On-site

$23/hr

Full-time

Re-posted 5 days ago

Job description

Benefits:
  • Opportunity for advancement
  • Training & development
  • Wellness resources

DigiOffice is seeking a detail-oriented, analytically driven Junior Procurement Analyst to support IT procurement operations in a fast-paced enterprise environment. This role provides hands-on exposure to invoice management, spend analysis, vendor coordination, and procurement reporting across technology categories including hardware, software, telecom, and professional services.
This position is well-suited for an early-career professional seeking to build a strong foundation in IT procurement operations under the guidance of senior analysts and category managers, with clear opportunity for growth into mid-level procurement or supply chain roles.
This is a 100% on-site role in Johns Creek, GA. Remote or hybrid candidates will not be considered.
Key Responsibilities:
Invoice Management & Financial Support
  • Process IT invoices accurately and on schedule, including GL coding and funding validation.
  • Track invoices through approval workflows and coordinate timely submission for payment.
  • Support month-end close activities including accrual preparation and invoice reconciliation.
  • Track capital and operating expenditures aligned to IT Directors' approved budgets.
  • Prepare recurring spend, supplier usage, and budget tracking reports for procurement leadership.
Procurement & Spend Analysis
  • Assist with procurement of IT hardware, software, telecom, and professional services.
  • Create and manage purchase orders, requisitions, and approval requests.
  • Collect, clean, and analyze procurement and spend data across suppliers and categories.
  • Maintain procurement records, pricing documentation, and contract repositories.
  • Support vendor communications regarding order status, invoice inquiries, and documentation requirements.
Process & Operations Support
  • Issue purchase orders to Directors, ensuring accurate GL coding and funding alignment.
  • Maintain procurement documentation, standard operating procedures, and reporting templates.
  • Support purchase order tracking, invoice matching, and issue resolution.
  • Assist with audit and compliance data requests in accordance with established processes.
Supplier & Contract Support
  • Maintain supplier records, pricing files, and contract documentation.
  • Track contract milestones, renewal dates, and compliance requirements.
  • Assist with supplier onboarding and basic supplier performance tracking.
Stakeholder Collaboration
  • Respond to routine reporting and data requests from procurement leadership accurately and on time.
  • Collaborate with Accounts Payable, Accounting, Finance, and IT teams to support purchasing and payment operations.
  • Escalate discrepancies, data issues, and exceptions through the appropriate channels.

Professional Requirements:
Required
  • Bachelor's degree in Business, Finance, Supply Chain, Economics, or a related field; equivalent professional experience will be considered.
  • 0–2 years of experience in procurement, finance, supply chain, or an analytical support function; relevant internship experience accepted.
  • Basic understanding of procurement or supply chain principles and processes.
  • Strong attention to detail with demonstrated analytical and problem-solving abilities.
  • Proficiency in Microsoft Excel including formulas and pivot tables.
  • Clear and professional written and verbal communication skills.
  • This is a 100% on-site role in Johns Creek, GA. Remote or hybrid candidates will not be considered.
Preferred
  • Exposure to IT or technology-focused procurement environments.
  • Experience developing basic reports or operational dashboards.
  • Familiarity with enterprise financial approval workflows and ERP or procurement systems (training provided).
  • Interest in or active pursuit of procurement certifications such as CPSM, CPP, or CIPS.
Why Join DigiOffice?
At DigiOffice, you’ll be part of a team focused on building smarter, stronger, and more secure operations for modern organizations. Our work goes beyond traditional IT support—we help clients modernize infrastructure, improve reliability, strengthen security, and scale with confidence. Team members have the opportunity to contribute to meaningful projects, work in dynamic operational environments, and make a measurable impact. If you value innovation, accountability, and practical problem-solving, DigiOffice offers a place where your work can directly drive transformation.