Lead P2P workstreams on procurement transformation programs, covering requisition-to-order, purchase order management, invoice processing, supplier enablement, and payment optimization. * Serve as a ...
Lead P2P workstreams on procurement transformation programs, covering requisition-to-order, purchase order management, invoice processing, supplier enablement, and payment optimization. * Serve as a ...
Restaurant General Manager
Savannah, GA · On-site
$50K - $69K/yr
... invoice management in collaboration with the Hotel General Manager and corporate food and beverage team. • Develop and schedule live music and events within budget constraints. • Establish ...
Restaurant General Manager
Savannah, GA · On-site
$50K - $69K/yr
... invoice management in collaboration with the Hotel General Manager and corporate food and beverage team. • Develop and schedule live music and events within budget constraints. • Establish ...
Restaurant General Manager
$50K - $69K/yr
... invoice management in collaboration with the Hotel General Manager and corporate food and beverage team. • Develop and schedule live music and events within budget constraints. • Establish ...
Quick apply
Restaurant General Manager
$50K - $69K/yr
... invoice management in collaboration with the Hotel General Manager and corporate food and beverage team. • Develop and schedule live music and events within budget constraints. • Establish ...
Billing & Invoice Management: Review and approve 3PL/4PL invoices for accuracy and resolve discrepancies with partner teams * Build the Function: Document and define how Flexport works with 4PL ...
Quick apply
Billing & Invoice Management: Review and approve 3PL/4PL invoices for accuracy and resolve discrepancies with partner teams * Build the Function: Document and define how Flexport works with 4PL ...
Business Performance Improvement - Supply Chain & Operations - Sourcing & Procurement Manager
Atlanta, GA · On-site
Lead P2P workstreams on procurement transformation programs, covering requisition-to-order, purchase order management, invoice processing, supplier enablement, and payment optimization. * Serve as a ...
Business Performance Improvement - Supply Chain & Operations - Sourcing & Procurement Manager
Atlanta, GA · On-site
Lead P2P workstreams on procurement transformation programs, covering requisition-to-order, purchase order management, invoice processing, supplier enablement, and payment optimization. * Serve as a ...
Assistant Property Manager - TIAM
$17.75 - $24.25/hr
Prepare deposits and ensure accurate posting of payments. * Assist with accounts payable processes, purchase orders, and invoice management. * Support budget tracking and financial reporting ...
Assistant Property Manager - TIAM
$17.75 - $24.25/hr
Prepare deposits and ensure accurate posting of payments. * Assist with accounts payable processes, purchase orders, and invoice management. * Support budget tracking and financial reporting ...
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations. (To ...
New
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations. (To ...
New
Specialist, General Administration
GA · On-site
$42K - $57K/yr
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations.
New
Specialist, General Administration
GA · On-site
$42K - $57K/yr
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations.
New
This role is responsible for RFQ analysis, supplier pricing review and negotiation, budget control, and invoice management. The Analyst ensures that proposals, approvals, and execution activities are ...
This role is responsible for RFQ analysis, supplier pricing review and negotiation, budget control, and invoice management. The Analyst ensures that proposals, approvals, and execution activities are ...
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations.
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations.
Specialist, General Administration
$42K - $57K/yr
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations.
Specialist, General Administration
$42K - $57K/yr
This role focuses on purchase coordination, expense processing, budget management, vendor invoice control, and expatriate (expat) support to ensure efficient and compliant business operations.
Executive Account Manager
Alpharetta, GA · On-site
... invoice management, pricing updates, quoting escalations, and other commercial requests. • Drive strategic enterprise initiatives, including large-scale software migrations, hardware remediation ...
Executive Account Manager
Alpharetta, GA · On-site
... invoice management, pricing updates, quoting escalations, and other commercial requests. • Drive strategic enterprise initiatives, including large-scale software migrations, hardware remediation ...
Real Estate Admin
Atlanta, GA · Hybrid
Lease invoice management (validation, disputes, negotiation): Includes daily "RE Invoice" mailbox monitoring * Coordination of LL reimbursements for capital R&M expenditures: Includes negotiations ...
Real Estate Admin
Atlanta, GA · Hybrid
Lease invoice management (validation, disputes, negotiation): Includes daily "RE Invoice" mailbox monitoring * Coordination of LL reimbursements for capital R&M expenditures: Includes negotiations ...
Legal Billing Specialist
Atlanta, GA · On-site
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Legal Billing Specialist
Atlanta, GA · On-site
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Legal Billing Specialist
Atlanta, GA · Hybrid
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Quick apply
Legal Billing Specialist
Atlanta, GA · Hybrid
$70K - $80K/yr
This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E. When: The firm is actively hiring for ...
Principal Fund Treasury
Atlanta, GA · Hybrid
$66K - $90K/yr
Oversee invoice management processes, including allocations, payment instructions, and exception resolution. * Ensure timely funding of expenses while maintaining strong documentation and ...
Principal Fund Treasury
Atlanta, GA · Hybrid
$66K - $90K/yr
Oversee invoice management processes, including allocations, payment instructions, and exception resolution. * Ensure timely funding of expenses while maintaining strong documentation and ...
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to ... Champion change management efforts to drive adoption of new processes, automation, and system ...
This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to ... Champion change management efforts to drive adoption of new processes, automation, and system ...
This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to ... Champion change management efforts to drive adoption of new processes, automation, and system ...
This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to ... Champion change management efforts to drive adoption of new processes, automation, and system ...
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements, including subcontracting needs. Collaborates with the project manager and ...
Invoice Manager information
What are the 6 invoice requirements?
For an Invoice Manager role, six common invoice requirements include a unique invoice number, vendor and client details, invoice date, description of goods or services, payment terms, and total amount due. Accurate record-keeping and familiarity with accounting software are essential to ensure compliance and efficiency.
What is the difference between Invoice Manager vs Accounts Payable Specialist?
| Aspect | Invoice Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Oversees invoice processing, approval, and payment workflows | Processes vendor invoices, verifies accuracy, and manages payments |
| Required Skills | Financial software, invoice management, attention to detail | Data entry, accounting software, vendor communication |
| Work Environment | Finance or accounting department, often in larger organizations | Finance team, often in accounts payable or procurement |
| Certifications | Basic accounting or finance certifications preferred | Same as Invoice Manager, often with AP-specific training |
While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.
What does an invoice manager do?
An invoice manager oversees the processing, accuracy, and timely delivery of invoices within an organization. They coordinate with accounting and finance teams, use invoicing software, and ensure compliance with company policies and financial regulations.
How does an Invoice Manager typically collaborate with other departments to ensure timely and accurate billing?
Invoice Managers work closely with departments such as sales, finance, and customer service to gather necessary billing information and resolve discrepancies. They often coordinate with sales teams to verify contract terms, consult with finance for payment processing, and communicate with customer service to address client inquiries. Effective collaboration helps minimize errors and ensures invoices are processed efficiently, directly impacting cash flow and customer satisfaction.
What type of manager gets paid the most?
In general, senior-level managers such as finance, IT, or operations managers tend to have the highest salaries among managerial roles. Factors like industry, experience, certifications, and company size also influence compensation levels for managers.
How much does invoicing pay?
Invoicing roles, such as Invoice Managers, typically have a salary range from $40,000 to $80,000 annually, depending on experience, location, and industry. Professionals with strong organizational skills and proficiency in accounting software may earn higher wages, and some positions offer additional benefits or bonuses.
What are the key skills and qualifications needed to thrive as an Invoice Manager, and why are they important?
To thrive as an Invoice Manager, you need strong analytical skills, attention to detail, and experience with accounting or finance, often supported by a relevant degree or equivalent work experience. Familiarity with invoicing software (such as SAP, QuickBooks, or Oracle), enterprise resource planning (ERP) systems, and basic spreadsheet tools is typically required. Excellent organizational, problem-solving, and communication skills help you manage deadlines, resolve discrepancies, and coordinate with internal teams or clients. These skills ensure accurate, timely billing processes and contribute to the financial health and operational efficiency of the organization.
What are the most commonly searched types of Invoice jobs in Georgia? The most popular types of Invoice jobs in Georgia are:
What are popular job titles related to Invoice Manager jobs in Georgia? For Invoice Manager jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Invoice Manager jobs in Georgia look for? The top searched job categories for Invoice Manager jobs in Georgia are:
What cities in Georgia are hiring for Invoice Manager jobs? Cities in Georgia with the most Invoice Manager job openings:
Business Performance Improvement - Supply Chain & Operations - Sourcing & Procurement Manager
Atlanta, GA
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 5 days ago
Job description
JOB REQUISITION
Business Performance Improvement - Supply Chain & Operations - Sourcing & Procurement ManagerLOCATION
ATLANTA - PEACHTREE RDADDITIONAL LOCATION(S)
CHARLOTTE, MIAMI, PHILADELPHIAJOB DESCRIPTION
BPI-SupplyChain& Operations- Sourcing& ProcurementManager
You Belong Here
The Protiviti Career providesopportunityto learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:We Care. We Collaborate. We Deliver.
At every level, we champion leaders wholiveour values ofintegrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Where We Need You:
Protiviti is looking for a Supply Chain & Operations Manager with deep Procure-to-Pay (P2P) expertise to join our growing Business Performance Improvement team.This role is ideal for a technology-forward consulting professional who combines strong functional procurement knowledge with hands-on P2P platform implementation experience.
What You Can Expect:
As a Manager on the Supply Chain & Operations team, you will lead client engagements focused on end-to-end P2P transformation - from strategy and process design through technology implementation and go-live support. You will:
Lead P2P workstreams on procurement transformation programs, covering requisition-to-order, purchase order management, invoice processing, supplier enablement, and payment optimization.
Serve as a functional and technical subject matter expert on one or more P2P platforms (e.g., Coupa, Ariba, GEP, Oracle Procurement Cloud, SAP S/4HANA, Workday Procurement/WSS), guiding clients from requirements through configuration and testing.
Conductspendanalysis, process mining, and cycle time analyses to diagnose inefficiencies and quantify opportunities across theprocure-to-pay cycle.
Design andoptimizeprocurement processes aligned to client operating models, compliance requirements, and technology capabilities.
Leverage automation tools including Microsoft Power Automate, Power Apps, and Co-Pilot / Gen AI to reduce manual effort and improve P2P throughput and controls.
Develop and present findings, recommendations, and roadmaps to client stakeholders including senior leadership and C-suite executives.
Mentor and coach Senior Consultants and Consultants, overseeing their development and the quality of their deliverables.
Contribute to business development by supporting proposal preparation, solution design, and client presentations.
What Will Help You Be Successful:
You are energized by the intersection of procurement process andtechnology, andthrive translating complex P2P requirements into practical platform configurations and workflow solutions.
You are passionate about data - spend analysis, process analytics, and surfacing insights that drive measurable cost and cycle-time improvements.
You excel at building trusted client relationships and communicating technical concepts clearly to both operational and executive audiences.
You take ownership of engagement quality and are motivated to develop junior team members into strong consultants.
You are curious about emerging tools like Gen AI, process mining, and intelligent automation and actively bringnew ideasto client engagements.
You thrive in a fast-paced consulting environment and can manage multiple workstreams and client priorities simultaneously.
Do Your Talents Include the Following?
Demonstrated experience with:
Implementing oroptimizingone or more P2P platforms: Coupa, SAP Ariba, GEP SMART, Oracle Procurement Cloud, Ivalua, Basware, Workday Procurement / WSS, or SAP S/4HANA Procurement.
Configuring and supporting core P2P modules includingeSourcing,eCatalog, Purchase Requisitions, Purchase Orders, Invoice Management, and Supplier Lifecycle Management.
Conducting spend analysis and procurement analytics, including process mining, cycle time analysis, and KPI benchmarking toidentifyP2P bottlenecks and savings opportunities.
Designing and documenting end-to-end P2P business processes, including current-state assessments, future-state blueprints, and gap analyses.
Developing and deploying automation solutions using Microsoft Power Automate, Power Apps, or Co-Pilot to streamline P2P workflows and approvals.
Building Power BI dashboards and reporting models to provide clients with real-time procurement performance visibility.
Supporting or leading system integration design and testing between P2P platforms and ERP systems (SAP, Oracle, Workday).
Applying Lean, Six Sigma, or Agile methodologies to procurement process improvement and technology deployment projects.
Ability to evaluate, synthesize, and interpret complex procurement data to develop actionable recommendations for senior stakeholders.
Strong project management skills including workstream planning, status reporting, issue and risk tracking, and stakeholder coordination.
Experience supporting business development activities: scoping engagements, developing proposals, and presenting solutions to prospective clients.
Leadership and direct supervisory experience including mentoring, performance feedback, and cross-functional team coordination.
Your Educational and Professional Qualifications:
Bachelor's or Master'sdegree in a relevant discipline (e.g., Supply Chain Management, Operations, Industrial Engineering, MIS, Computer Science, or related field).
5+ years of experience in consulting, sourcing and procurement, or procurement technology; management consulting experience is highly preferred.
Hands-on implementation experience with one or more P2P platforms: Coupa, SAP Ariba, GEP, Oracle Procurement Cloud, Ivalua, Basware, Workday Procurement/WSS, or SAP S/4HANA Procurement.
Demonstratedexpertisein Procure-to-Pay spanning spend analysis, procurement analytics (process mining, cycle time analysis), and P2P process design.
Experience with Microsoft Power Apps, Power Automate, Power BI, and Co-Pilot or other Gen AI tools is a strong plus.
Proficiencyin Microsoft Office Suite with emphasis on Visio, Project, Excel, Word, and PowerPoint.
Professional certification preferred: Lean Six Sigma (Green or Black Belt), Certified Professional in Supply Management (CPSM), or Certified Supply Chain Professional (CSCP).
Our Hybrid Workplace
Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirementsvaryby client, project, team, and other business factors. Our people work bothin-personin local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.
Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job.
$126,000.00 - $202,000.00Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job.
12%The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below is the estimated total cash range for this job.
$141,120.00 - $226,240.00Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability. We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions. We provide Choice Time Off (CTO) for vacation, personal needs, and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year. Protiviti also recognizes up to 11 paid holidays each calendar year.
Learn more about the variety of rewards we offer at Protiviti at https://www.protiviti.com/sites/default/files/2026-01/2026_u.s._benefit_highlights.pdf.
Any benefits outlined are part of our reward offerings for full-time employees in the U.S. Your Open Enrollment materials, insurance contracts, plan documents and Summary Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit plans. Protiviti reserves the right to terminate or amend your benefit plans in any way and at any time.
Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran
As part of Protiviti's employment process, any offer of employment is contingent upon successful completion of a background check.
Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to HRSolutions@roberthalf.comor call 1.855.744.6947 for assistance.
In your email please include the following:
The specific accommodation requested to complete the employment application.
The location(s) (city, state) to which you would like to apply.
For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.
For positions located in Los Angeles County, CA: Protiviti will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Protiviti is not registered to hire or employ personnel in the following states - West Virginia, Alaska.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
JOBLOCATION
GA ATLANTA
About Protiviti
Sourced by ZipRecruiter
Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. We are committed to attracting and developing a diverse workforce of professionals who share the common value of collaboration. As an organization, we believe that by teaming together and with our clients, we can see beyond the surface of problems that organizations face and discover opportunities to help them face the future with confidence.
Industry
Business management consulting
Company size
1,001 - 5,000 Employees
Headquarters location
Menlo Park, CA, US
Year founded
2002