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Invoice Processing Jobs in Georgia (NOW HIRING)

Senior Accounts Payable (AP) Analyst

Alpharetta, GA · On-site

$22 - $29.25/hr

This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...

Senior Accounts Payable (AP) Analyst

Alpharetta, GA · Hybrid

$22 - $29.25/hr

This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...

Supervisor, Global Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

This role oversees the end-to-end Accounts Payable process, including invoice processing, payment disbursements, supplier support, 1099 reporting, unclaimed property compliance, and internal controls.

This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...

Supervisor, Global Accounts Payable

Atlanta, GA · On-site

$63K - $86K/yr

This role oversees the end-to-end Accounts Payable process, including invoice processing, payment disbursements, supplier support, 1099 reporting, unclaimed property compliance, and internal controls.

Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, cupcakes, etc., matching invoices and cards. Mark each invoice with ...

Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, cupcakes, etc., matching invoices and cards. Mark each invoice with ...

Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, cupcakes, etc., matching invoices and cards. Mark each invoice with ...

This role owns accounts payable invoice processing and three-way match (Purchase Order / Receipt / Invoice) controls, drives accrual and fixed asset & IFRS lease accounting, supports internal and ...

New

This role owns accounts payable invoice processing and three-way match (Purchase Order / Receipt / Invoice) controls, drives accrual and fixed asset & IFRS lease accounting, supports internal and ...

New

The ideal candidate is detail-oriented and highly organized, comfortable managing invoice processing, vendor relationships, and payment runs in a fast-paced, multi-entity environment. This is a fully ...

Showing results 21-40

Invoice Processing information

See Georgia salary details

$11

$17

$28

How much do invoice processing jobs pay per hour?

As of Sep 6, 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.

What is an invoice processing?

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 does an invoice processing do?

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 are the key skills and qualifications needed to thrive in invoice processing, 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.

Is invoice processing a difficult job?

Invoice processing is a clerical role that involves reviewing, verifying, and entering invoice data into accounting systems, often requiring attention to detail and familiarity with tools like spreadsheets or accounting software. The job's difficulty depends on the volume of invoices and the complexity of the company's billing processes, but it generally involves routine tasks that can be learned with training.

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 cities in Georgia are hiring for Invoice Processing jobs?

Cities in Georgia with the most Invoice Processing job openings:

Infographic showing various Invoice Processing job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 15% Part Time, 1% Temporary, 4% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $37,109 per year, or $17.8 per hour.

Accounting Fuel Clerk (Part-Time )

CLIPPER PETROLEUM INC

Flowery Branch, GA

$18 - $22/hr

Part-time

Posted 6 days ago


Job description

We are seeking a dependable and detail-oriented Part-Time Accounting Fuel Clerk to assist with daily fuel accounting, data entry, invoice processing, and recordkeeping. This position is responsible for accurately tracking fuel purchases, reconciling fuel transactions, and supporting the accounting department with routine administrative duties.

Key Responsibilities

  • Enter and maintain fuel purchase and usage records accurately.

  • Review fuel BOL's and related documentation.

  • Reconcile fuel purchases, inventory records, and vendor statements.

  • Verify pricing, quantities, dates, and account information on fuel transactions.

  • Assist with accounts payable and invoice processing.

  • Maintain organized electronic and paper accounting records.

  • Prepare basic reports related to fuel expenses, purchases, and inventory.

  • Identify discrepancies and communicate issues to management or the accounting team.

  • Assist with data entry and other general accounting and administrative duties as needed.

  • Maintain confidentiality of financial and company information.

  • Follow company policies and accounting procedures.

  • High school diploma or equivalent required.
  • Previous accounting, bookkeeping, fuel accounting, or clerical experience preferred.
  • Basic understanding of accounting principles and financial records.
  • Strong attention to detail and accuracy.
  • Good organizational and time-management skills.
  • Proficiency with Microsoft Excel and basic computer applications.
  • Ability to work independently and meet deadlines.
  • Strong communication and problem-solving skills.

Part-time: Approximately 15–25 hours per week, with scheduling flexibility based on business needs.