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 ...
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 ...
Accounting Fuel Clerk (Part-Time )
Flowery Branch, GA · On-site
$18 - $22/hr
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 ...
Accounting Fuel Clerk (Part-Time )
Flowery Branch, GA · On-site
$18 - $22/hr
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 ...
Lead Pharmacy Tech, Days
Covington, GA · On-site
$16 - $20/hr
Assists with invoice processing for department as assigned. Provides orientation and training to the pharmacy technician team. Functions in all duties of a Pharmacy Technician.
Lead Pharmacy Tech, Days
Covington, GA · On-site
$16 - $20/hr
Assists with invoice processing for department as assigned. Provides orientation and training to the pharmacy technician team. Functions in all duties of a Pharmacy Technician.
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 · 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 ...
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.
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.
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 ...
Quick apply
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 ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · On-site
$65 - $90/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 · On-site
$65 - $90/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.
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.
Supervisor, Global Accounts Payable
Sandy Springs, 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.
Supervisor, Global Accounts Payable
Sandy Springs, 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.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$90 - $110/hr
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.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$90 - $110/hr
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.
Marketing Operations Coordinator
Hampton, GA · On-site
Coordinate vendor documentation, purchase requisitions, and invoice processing in accordance with company procedures. * Provide operational and administrative support for marketing projects ...
Marketing Operations Coordinator
Hampton, GA · On-site
Coordinate vendor documentation, purchase requisitions, and invoice processing in accordance with company procedures. * Provide operational and administrative support for marketing projects ...
Marketing Operations Coordinator
Hampton, GA · On-site
Coordinate vendor documentation, purchase requisitions, and invoice processing in accordance with company procedures. * Provide operational and administrative support for marketing projects ...
Quick apply
Marketing Operations Coordinator
Hampton, GA · On-site
Coordinate vendor documentation, purchase requisitions, and invoice processing in accordance with company procedures. * Provide operational and administrative support for marketing projects ...
Invoice Coordinator
Decatur, GA · On-site
$17 - $19/hr
The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to ... hiring process. Background checks can include, but are not limited to, previous employment ...
Invoice Coordinator
Decatur, GA · On-site
$17 - $19/hr
The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to ... hiring process. Background checks can include, but are not limited to, previous employment ...
Distribution
Atlanta, GA · On-site
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 ...
Distribution
Atlanta, GA · On-site
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 ...
Distribution
Atlanta, GA · On-site
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 ...
Quick apply
Distribution
Atlanta, GA · On-site
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 ...
Distribution
Atlanta, GA · On-site
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 ...
Distribution
Atlanta, GA · On-site
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 ...
Accounting Manager
Dalton, GA · On-site
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
Accounting Manager
Dalton, GA · On-site
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
Accounting Manager
Dalton, GA · On-site
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
Accounting Manager
Dalton, GA · On-site
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
Accounts Payable Specialist
$65K - $70K/yr
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 ...
Accounts Payable Specialist
$65K - $70K/yr
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 ...
Invoice Processing information
See Georgia salary details
$11.57 - $13.10
14% of jobs
$13.80 is the 25th percentile. Wages below this are outliers.
$13.10 - $14.63
25% of jobs
The median wage is $15.62 / hr.
$14.63 - $16.16
18% of jobs
$16.16 - $17.70
10% of jobs
$17.70 - $19.23
7% of jobs
$19.53 is the 75th percentile. Wages above this are outliers.
$19.23 - $20.76
5% of jobs
$20.76 - $22.29
7% of jobs
$22.29 - $23.82
6% of jobs
$23.82 - $25.35
4% of jobs
$25.35 - $26.88
2% of jobs
$26.88 - $28.42
1% of jobs
$11
$17
$28
How much do invoice processing jobs pay per hour?
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?
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:
- Contractual Military Finance
- 1099 Bookkeeping
- Account Receivable Manager
- Part Time Accounts Payable
- Accounts Payable Accounts Receivable Administrator
- Accounting Assistant Trucking
- Remote Property Management Company Accounts Payable
- Accounts Payable Volunteer
- Accounts Receivable Outsourcing Companies
- Trust Account Specialist
What cities in Georgia are hiring for Invoice Processing jobs?
Cities in Georgia with the most Invoice Processing job openings:

$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.
About Clipper Petroleum
Sourced by ZipRecruiter
Industry
Oil and gas extraction
Company size
51 - 200 Employees
Headquarters location
Flowery Branch, GA, US
Year founded
1933