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Invoice Processing Jobs in Georgia (NOW HIRING)

Robert Half

Accounts Payable Clerk

Alpharetta, GA · On-site

$23 - $24.50/hr

... Process a large volume of financial transactions, including refunds, invoice-related adjustments, and corrections to payment records. • Maintain account data through detailed cleanup efforts that ...

TAKCO USA

Vertical Construction PM Assistant

Suwanee, GA

$17.75 - $22.50/hr

Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...

TAKCO USA

Vertical Construction PM Assistant

Suwanee, GA · On-site

$17.75 - $22.50/hr

Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...

CFS

Accounts Payable Clerk

Atlanta, GA

$25 - $28/hr

Great fit for someone who enjoys invoice processing and payment support functions * Opportunity to gain exposure to specialized accounting systems and workflows Key Responsibilities As the Accounts ...

Robert Half

Accounts Payable Specialist

Atlanta, GA · On-site

$28.50 - $33/hr

This contract opportunity has the potential to become permanent and is ideal for someone who brings strong invoice processing experience, sound account coding knowledge, and a detail-focused approach ...

Aerotek

Accounts Payable Lead

Ringgold, GA

$32 - $36/hr

Manage full-cycle accounts payable processes, including invoice receipt, verification, coding, and payment processing. * Review and process invoices in alignment with purchase orders and company ...

InstantServe LLC

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

This role handles invoice processing, reconciliation, reporting, and financial record maintenance with minimal supervision. The position may function independently or as part of a specialized ...

CFS

Accounting and Invoice Specialist

Pendergrass, GA

$18 - $23/hr

Accounting and Invoice Specialist Pendergrass, GA $18-$23 per hour (depending on experience) About ... Process and reconcile vendor invoices by validating manual and automated submissions, resolving ...

Curbs Plus, Inc.

Accounts Payable Specialist

Ringgold, GA

$18.25 - $23.25/hr

Key Responsibilities Invoice Processing * Receive, review, verify, and accurately code vendor invoices. * Perform three-way matching of invoices, purchase orders, and receiving documentation.

KFC

Be Seen First

AP Clerk

Atlanta, GA · On-site

$60K - $85K/yr

Reporting directly to the AP Manager and indirectly to the Finance Manager, the AP Clerk handles invoice and payment processing while maintaining strong vendor communication and detailed record ...

New

KFC

Be Seen First

AP Clerk

Atlanta, GA · On-site

$60K - $85K/yr

Reporting directly to the AP Manager and indirectly to the Finance Manager, the AP Clerk handles invoice and payment processing while maintaining strong vendor communication and detailed record ...

New

KFC

Be Seen First

AP Clerk

Atlanta, GA · On-site

$60K - $85K/yr

Reporting directly to the AP Manager and indirectly to the Finance Manager, the AP Clerk handles invoice and payment processing while maintaining strong vendor communication and detailed record ...

New

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All JobsInvoice Processing JobsInvoice Processing Jobs in Georgia

Invoice Processing information

See Georgia salary details

$11

$17

$28

How much do invoice processing jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for invoice processing in Georgia is $17.84, according to ZipRecruiter salary data. Most workers in this role earn between $13.80 and $20.91 per hour, depending on experience, location, and employer.

How much does invoicing pay?

Invoicing jobs typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the tasks. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses for accuracy and efficiency.

What jobs involve invoicing?

Jobs that involve invoicing include roles such as accounts payable clerk, billing specialist, accounts receivable analyst, and finance or accounting assistant. These positions typically require skills in data entry, familiarity with accounting software, and attention to detail to ensure accurate billing and payment processing.

What is an Invoice Processing job?

An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.

What are some typical tasks and responsibilities in an Invoice Processing role?

In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.

What skills do you need for invoice processing?

Invoice processing requires strong attention to detail, proficiency with accounting software and spreadsheets, and good organizational skills. Knowledge of financial regulations and the ability to verify data accuracy are also important for ensuring correct and timely payments.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment and record-keeping. It requires attention to detail, familiarity with accounting software, and knowledge of financial procedures. The role often supports accounts payable departments and may involve handling large volumes of invoices regularly.

What are the key skills and qualifications needed to thrive in the Invoice Processing position, and why are they important?

To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.

What are the most commonly searched types of Invoice Processing jobs in Georgia? The most popular types of Invoice Processing jobs in Georgia are:
What are popular job titles related to Invoice Processing jobs in Georgia? For Invoice Processing jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Georgia look for? The top searched job categories for Invoice Processing jobs in Georgia are:
What cities in Georgia are hiring for Invoice Processing jobs? Cities in Georgia with the most Invoice Processing job openings:
Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in Georgia as of July 2026, with employment types broken down into 82% Full Time, 13% Part Time, and 5% Contract. Highlights an 95% In-person, and 5% Hybrid job distribution, with an average salary of $37,109 per year, or $17.8 per hour.
Invoice Reconciler 3/ 145

Invoice Reconciler 3/ 145

4P Consulting Inc

Atlanta, GA

Full-time

Posted 8 days ago

Job description

Senior Invoice Reconciler Position Overview: The Senior Invoice Reconciler is a seasoned professional responsible for overseeing and managing the invoice reconciliation process within the organization. This role ensures accuracy, compliance, and efficiency in reviewing invoices, purchase orders, and financial records, aligning with organizational policies, regulatory standards, and industry best practices. The Senior Invoice Reconciler plays a crucial role in maintaining financial integrity and optimizing invoice processing workflows. Key Responsibilities:
  • Lead and oversee the entire invoice reconciliation process, ensuring accuracy and completeness in reviewing invoices against purchase orders and receipts.
  • Independently verify and validate pricing, quantities, and terms, resolving complex discrepancies with expertise.
  • Serve as the primary point of contact for vendors and internal teams, providing expert guidance in resolving intricate invoice discrepancies.
  • Own the invoice payment process, ensuring timely and accurate processing in adherence to established procedures.
  • Maintain meticulous records, ensuring data integrity for invoices, purchase orders, and related documentation.
  • Generate comprehensive reports on reconciliation activities, offering strategic recommendations for process optimization.
  • Proactively monitor outstanding invoices, implementing advanced follow-up procedures to expedite payments.
  • Drive continuous process improvements, leveraging deep expertise to enhance efficiency and accuracy.
Qualifications:
  • High school diploma or equivalent (additional education in accounting or related field is a plus).
  • 10+ years of experience in invoice reconciliation or a related role, with a strong track record of accuracy and efficiency.
  • Expert-level understanding of accounting principles and advanced invoice processing knowledge.
  • Exceptional attention to detail and accuracy in data entry and reconciliation tasks.
  • Outstanding communication and interpersonal skills, with the ability to lead and collaborate effectively.
  • Proficiency in invoice processing software and MS Office applications (Oracle and Excel preferred).
This role is ideal for a highly skilled professional with extensive experience in invoice reconciliation, looking to take ownership of financial accuracy and workflow optimization.

Apply