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Invoice Processing Jobs in Georgia (NOW HIRING)

GF Health Products, Inc.

Accounts Payable Clerk

Doraville, GA · Hybrid

$18.75 - $23.75/hr

Invoice Processing * Review and verify the accuracy and completeness of vendor invoices and supporting documentation. * Verify appropriate authorization and coding for all invoices. * Match invoices ...

GF Health Products, Inc.

Accounts Payable Clerk

Doraville, GA · On-site

$18.75 - $23.75/hr

Invoice Processing * Review and verify the accuracy and completeness of vendor invoices and supporting documentation. * Verify appropriate authorization and coding for all invoices. * Match invoices ...

Conflux Systems

Marketing Coordinator

Alpharetta, GA · On-site

$41K - $56K/yr

Track campaign performance using marketing analytics and prepare reports * Assist with budget tracking, invoice processing, and compliance with brand guidelines Qualifications: * Bachelor's degree in ...

Irca Group

Accounting Analyst

Duluth, GA · On-site

$55K - $72K/yr

Process vendor invoices and ensure proper coding and approvals * Assist with weekly payment processing and vendor communication * Research and resolve invoice discrepancies * Maintain accurate AP ...

4pconsultinginc

Administrative Assistant III

Atlanta, GA · On-site

$17.25 - $23.25/hr

Support procurement and invoice processing activities Stakeholder Communication * Serve as primary point of contact for internal and external stakeholders * Facilitate communication between ...

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Invoice Processing information

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$28

How much do invoice processing jobs pay per hour?

As of Jun 15, 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.

Is invoice processing hard?

Invoice processing is generally considered a straightforward task that involves reviewing, verifying, and entering invoice data using accounting software or spreadsheets. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically complex for those with basic accounting knowledge. Training and experience can help improve efficiency and accuracy in the role.

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 is an invoice in salary?

In the context of invoice processing jobs, an invoice in salary refers to a document issued by an employer or contractor that itemizes payment details for work performed. It is used to request payment and typically includes information such as the amount owed, payment terms, and service description. Processing invoices accurately is a key responsibility in invoice processing roles, often requiring familiarity with accounting software and attention to detail.

Is billing clerk a hard job?

Invoice processing roles, such as billing clerks, typically involve repetitive tasks like data entry, verifying invoices, and using accounting software. The job requires attention to detail and organizational skills but is generally considered manageable with proper training and experience.

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 June 2026, with employment types broken down into 75% Full Time, and 25% Contract. Highlights an 100% In-person job distribution, with an average salary of $37,109 per year, or $17.8 per hour.
Accounts Payable Clerk

Accounts Payable Clerk

GF Health Products, Inc.

Doraville, GA • Hybrid

$18.75 - $23.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 7 days ago

Job description

Company Description

GF Health Products, Inc., headquartered in Atlanta, GA, is a leading manufacturer and distributor of capital goods in the medical surgical, extended care, and homecare marketplaces.  GF's internationally known brands include Hausted, Lumex, Everest & Jennings, Basic American Medical Products, Intensa, and Gendron.

Job Description

Responsible for processing invoices, managing payments to vendors, reconciling accounts payable transactions,  and ensuring compliance with company policies and procedures. Collaborates with internal teams and external  vendors, utilizing technology to optimize processes and maintain high levels of accuracy and efficiency. To learn more about GF Health Products, Inc., visit our website at www.grahamfield.com. 

Invoice Processing 

  • Review and verify the accuracy and completeness of vendor invoices and supporting documentation.
  • Verify appropriate authorization and coding for all invoices.  
  • Match invoices with purchase orders and receiving documentation.
  • Resolve invoice discrepancies.
  • Enter invoices into the accounting system for payment processing.
  • Process drop ship invoices according to policies and procedures.

Payment Management 

  • Assist in the scheduling and processing of payments, including checks, wires and ACH. 
  • Scheduling payments according to invoice terms, such as 2% 10 Days or Net 30.   
  • Maintain accurate vendor records: address, phone number, verify vendor approval listing.

Account Reconciliation 

  • Reconcile vendor statements to ensure accounts are accurate and up to date 
  • Investigate and resolve outstanding balances or discrepancies. 
  • Assist with month-end closing activities, including reconciliations and accruals.

Compliance and Documentation 

  • Ensure compliance with company policies, internal controls and regulatory requirements. 
  • Maintain organized records of invoices, payments and other accounts payable documents. 
Qualifications
  • High School diploma or GED 
  • Excellent written and verbal communication skills. 
  • Computer proficiency in Microsoft Office Word and Excel. 
  • Strong attention to details and accuracy. 
  • Ability to prioritize tasks and meet deadlines. 
  • Ability to work independently as well as collaboratively within a team
Additional Information

The Rewards

  • Fantastic, casual working environment
  • Combination on-site and remote work experience
  • On premises gym
  • Collaborative work environment
  • Comprehensive benefit package
  • 401(k) with company match
  • Competitive health, dental and vision insurance plans
  • Paid Vacation, Holidays and Personal Days
  • Paid Life Insurance, Employee Assistance Program and Short-Term Disability

All qualified applicants will receive consideration for employment without regard to race, color, gender identity or expression, age, religion, height, weight, AIDS/HIV status, intellectual disability, mental disability, physical disability, including but not limited to blindness, unless it is shown that such disability prevents performance of the work involved, medical condition, handicap, national origin, ancestry, sexual orientation, marital status, domestic partnership status, parental status, military status, veteran or military discharge status, political beliefs, organizational affiliations, source of income or housing status or any other status protected by applicable law. GF Health Products, Inc. is a drug free workplace.

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