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Intern Invoice Processing Analyst Jobs in Georgia

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 ...

Turner Construction

Intern - Operational Finance

Atlanta, GA · On-site

$17 - $22.25/hr

Intern Education: Job Family: Finance Compensation: Intern Non-Exempt Position Description:Provide ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...

Turner Construction

Intern - Operational Finance

Atlanta, GA · On-site

$17 - $22.25/hr

Intern Non-Exempt Position Description: Provide financial services support to profit centers ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...

Turner Construction

Intern - Operational Finance

Atlanta, GA · On-site

$17 - $22.25/hr

Intern Non-Exempt Position Description: Provide financial services support to profit centers ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...

Turner Construction

Intern - Operational Finance

Atlanta, GA · On-site

$17 - $22.25/hr

Intern Education: Job Family: Finance Compensation: Intern Non-Exempt Position Description:Provide ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...

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 ...

LG

12-Month Finance Internship

Atlanta, GA · On-site

$17 - $22.25/hr

The intern is responsible for processing financial transactions, managing invoices and payments ... Invoice Processing and Review: * Review and process invoices received from suppliers. * Verify ...

LG

12-Month Finance Internship

Atlanta, GA · On-site

$17 - $22.25/hr

The intern is responsible for processing financial transactions, managing invoices and payments ... Invoice Processing and Review: Review and process invoices received from suppliers. Verify accuracy ...

L3HHCM20

Program Finance Intern

Alpharetta, GA · On-site

$17 - $22/hr

Ensure all assigned invoices are processed and completed in a timely manner per the terms and ... Perform required invoice and account receivable reconciliations to ensure billing accuracy

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All JobsIntern Invoice Processing Analyst JobsIntern Invoice Processing Analyst Jobs in Georgia

Intern Invoice Processing Analyst information

What is the difference between Intern Invoice Processing Analyst vs Intern Accounts Payable Clerk?

AspectIntern Invoice Processing AnalystIntern Accounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying data, supporting invoice reconciliationEntering invoice data, assisting with payment processing, maintaining records
Required SkillsAttention to detail, basic accounting knowledge, data entry skillsData entry, organizational skills, familiarity with accounting software
Work EnvironmentFinance or accounting department, corporate settingFinance or accounting department, corporate setting
Common UsageUsed by companies to describe invoice processing roles for internsUsed for entry-level clerical roles in accounts payable

The Intern Invoice Processing Analyst and Intern Accounts Payable Clerk roles share similarities in data entry and basic accounting tasks within finance departments. However, the Analyst role often emphasizes invoice verification and reconciliation, while the Clerk focuses more on data entry and record maintenance. Both positions are suitable for interns gaining experience in finance and accounting environments.

What are the most commonly searched types of Invoice Processing Analyst jobs in Georgia?

The most popular types of Invoice Processing Analyst jobs in Georgia are:

Intern Invoice Processing Analyst jobs near you
Infographic showing various Intern Invoice Processing Analyst job openings in Georgia as of August 2026, with employment types broken down into 84% Full Time, 12% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Accounts Payable Assistant, Invoice Processing

Augusta, GA • On-site

Equity Residential
Real Estate • 5 - 10K employees

6.7

Company rating: 6.7 out of 10

Based on 22 frontline employees who took The Breakroom Quiz

135th of 256 rated facilities management

People enjoy working here

Learn more about Equity Residentialexternal

$17.75 - $22.25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 27 days ago

Job description


About Vivmark Residential:
Vivmark Residential exists to set the mark for what home can be. Formed through the merger of AvalonBay Communities and Equity Residential, Vivmark brings together two industry leaders with a shared commitment to excellence, innovation, and delivering exceptional living experiences. Our vision is to be the most trusted and best-performing rental housing company in America - one that continues to get better as it grows. And we're looking for people who want to help us do it.
As an owner, developer, and manager of more than 180,000 apartment homes in major markets across the US, we have the scale to offer something most companies can't. At Vivmark, team members move up and across functions, markets, and disciplines, building lasting careers. We invest in team members' growth, development, and capabilities that make them and us better, and we hold ourselves to the highest standard as an employer.
The best people want to work here. We hope you're one of them.
We Offer: A competitive benefits package that supports your health, financial well-being, and work-life balance, including medical, dental, and vision coverage, a 401(k) with company match, paid vacation and company holidays, and exclusive team member housing discounts.
Vivmark is seeking a resourceful, detail-oriented professional to join our Augusta Accounting team. We're looking for someone who thrives in a fast-paced environment, values accuracy, and takes pride in delivering exceptional internal and external service.
As an Accounts Payable Assistant, you will play a critical role in tracking down and researching missing utility bills.
This is an excellent opportunity for a collaborative team player who is highly organized, solutions-focused, and committed to operational excellence.
WHO YOU ARE
  • A Strong Communicator. Your writing and speaking skills are clear and effective, helping you connect well with others.
  • Organized and Confident. You are flexible, composed, and able to prioritize multiple tasks and deadlines simultaneously while confidently interacting with individuals across all levels of the organization.
  • Motivated. You invest extra energy to reach your goals.
  • A Solution-Oriented Team Player. You are united with teammates, follow through on commitments, and let co-workers and business partners know that they matter.
  • Energetic and Positive. You are an outgoing, gregarious brand ambassador who motivates and excites others to elevate their performance.

WHAT YOU'LL DO:
  • Assist in the mailroom.
  • Track down missing utility bills.
  • Contacting utility vendors to research missing utility bills.

NON-ESSENTIAL FUNCTIONS:
  • Loads invoices into the CIP program for data entry.
  • Accurately keys property invoices of various complexity into the appropriate accounting system (CIP, OPS and MRI).
  • Reviews invoices for accuracy regarding credits and underpayments.
  • Reviews vendors to determine Ops property enablement needs.
  • Reviews vendor statements for missing invoices in order to request from vendors.
  • Assists with phone calls from vendors and internal customers with questions regarding payments.
  • Researches and resolves issues in a timely manner, according to established department procedures.
  • Escalates items to appropriate supervisors/departments when applicable.
  • Supplies vendors/properties with supporting documentation to resolve billing issues in compliance with established department guidelines.
  • Assist coworkers and management in special projects as needed.
  • Files information as defined by Division Controller.
  • Other duties as deemed necessary and/or assigned by management.

LOCATION:
  • 2743 Perimeter Parkway Augusta, GA (this role is not open for hybrid or remote).

SCHEDULE:
  • Monday-Friday 8:00am-4:30pm EST.

REQUIREMENTS:
  • High School Diploma or equivalent and some office experience required; some mailroom experience preferred
  • Strong email and telephone communication skills required
  • Above average 10-key skills, analytical skills, and accurate typing skills essential

#LI-WM1 #Hiring #VivmarkResidential #Augusta #Accountspayable #CareerOpportunity

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