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Full Time Invoice Processing Analyst Jobs in Augusta, GA

Accountant

Dearing, GA · On-site

$60K/yr

Payroll processing, timekeeping support, and benefit invoice reconciliation to deductions * Other ... Strong analytical skills and attention to detail * Deep knowledge of accounting principles, cash ...

... com Process Engineer- Aiken, SC area - Full Time-On-Site Position Summary The company ... Good understanding of analytical techniques (GC) and fermentation bioprocess is desirable.

Accountant

Dearing, GA · On-site

$60K/yr

Payroll processing, timekeeping support, and benefit invoice reconciliation to deductions * Other ... Strong analytical skills and attention to detail * Deep knowledge of accounting principles, cash ...

... com Process Engineer- Aiken, SC area - Full Time-On-Site Position Summary The company ... Good understanding of analytical techniques (GC) and fermentation bioprocess is desirable.

On-Site Experience Level: Entry Level Job Type: Full Time Nutrien is a leading provider of crop ... Use acquired skills in the area of vibration analysis, lubrication, thermography, smell, feel, and ...

Process Engineer, Augusta, Georgia, Full-time Manus works across industries and value chains to ... Strong command of mass and energy balances, unit-operations design, and process data analysis.

Process Engineer, Augusta, Georgia, Full-time Manus works across industries and value chains to ... Strong command of mass and energy balances, unit-operations design, and process data analysis.

Process Engineer, Augusta, Georgia, Full-time Manus works across industries and value chains to ... Strong command of mass and energy balances, unit-operations design, and process data analysis.

Showing results 41-60

Full Time Invoice Processing Analyst information

See Augusta, GA salary details

$33.4K

$93.2K

$119.4K

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

As of Aug 23, 2026, the average yearly pay for full time invoice processing analyst in Augusta, GA is $93,209.00, according to ZipRecruiter salary data. Most workers in this role earn between $67,700.00 and $118,900.00 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 popular job titles related to Full Time Invoice Processing Analyst jobs in Augusta, GA?

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

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

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

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

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

Infographic showing various Full Time Invoice Processing Analyst job openings in Augusta, GA as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $93,209 per year, or $44.8 per hour.

$60K/yr

Full-time

Re-posted 13 days ago


Job description

*****THIS IS NOT A REMOTE JOB. YOU WILL BE REQUIRED TO WORK ON-SITE*****
Essential Duties and Responsibilities:
Primary Responsibilities:
  • Supervise other personnel in the accounting department, including Accounts Receivable, Accounts Payable, and Payroll. This includes training, performance evaluations, and fostering a collaborative, high-performance culture within the accounting team.
  • Manage Accounts Payable for MNI Direct
  • Oversee Accounts Receivable, including credit application processing for McCorkle Nurseries
  • Assist with monthly bank reconciliations across multiple bank accounts
  • Oversee, record, and report daily cash movements across multiple bank accounts
  • Prepare assigned monthly journal entries and balance sheet reconciliations
  • Serve as the primary for the month-end closing of the General Ledger
  • Prepare and submit monthly sales tax returns for multiple states and multiple locations
  • Generate monthly analytical trend reports and complete assigned analytical projects
  • Provide troubleshooting support for Microsoft Dynamics/BC/HRIS
  • Act as a resource to departmental employees, especially in the Manager's absence
  • Assist with royalty reporting (monthly and quarterly)
  • Manage vehicle tag renewals and local/state business licenses
  • Payroll processing, timekeeping support, and benefit invoice reconciliation to deductions
  • Other accounting-related tasks as assigned by the Controller

Secondary Responsibilities:
  • Process disbursements and receipts
  • Support month-end closing procedures
  • Assist in monthly journal entries and reconciliation tasks
  • Review financial statements, including Income Statements and Balance Sheets
  • Issue monthly finish statements and assist with quarterly cash forecasts

Qualifications:
  • Education and Experience:
    • Bachelor's degree in Accounting
    • Minimum of 3 years of relevant accounting experience
    • Previous supervisory/management experience, a plus but not required.

  • Skills and Abilities:
    • Strong communication skills and ability to work cross-functionally
    • Ability to manage time-sensitive deadlines and work extended hours when needed
    • Proficiency in Microsoft Office Suite and QuickBooks; Microsoft Business Central and Paycom experience is a plus
    • Strong analytical skills and attention to detail
    • Deep knowledge of accounting principles, cash management, budgeting, forecasting, financial analysis, and risk management
    • Experience in implementing and training on accounting software modules
    • Strategic planning capability in the accounting field

  • Physical Requirement:
    • Ability to travel as needed
    • Prolonged periods of sitting, data entry, and occasional lifting (30-50 lbs)
    • Frequent use of telephone, computer, and office equipment
    • Must have the stamina to work until the job is completed

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.