Duluth, GA · On-site
$28 - $32/hr
The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense ...
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Duluth, GA · On-site
$28 - $32/hr
The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense ...
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Augusta, GA · On-site
$32 - $35/hr
The role centers on invoice processing, account support, and issue resolution while contributing to a reliable and service-oriented accounting function. Responsibilities: * Enter and code invoices ...
New
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Augusta, GA · On-site
$32 - $35/hr
The role centers on invoice processing, account support, and issue resolution while contributing to a reliable and service-oriented accounting function. Responsibilities: * Enter and code invoices ...
New
Alpharetta, GA · On-site
$63K - $87K/yr
This role focuses on ensuring accurate and timely invoice processing, payment execution, account reconciliations, and compliance with company policies and internal controls. Reporting to the Director ...
Alpharetta, GA · On-site
$63K - $87K/yr
This role focuses on ensuring accurate and timely invoice processing, payment execution, account reconciliations, and compliance with company policies and internal controls. Reporting to the Director ...
Atlanta, GA · On-site
$28 - $32/hr
The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense ...
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Atlanta, GA · On-site
$28 - $32/hr
The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense ...
Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support. * Manage Project functional activities ...
Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support. * Manage Project functional activities ...
Duluth, GA · On-site
$27 - $29/hr
Experience in Accounts Payable and invoice processing * Familiarity with ERP software tools Company Description firstPRO 360 is a professional recruitment firm that has been providing talented ...
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Duluth, GA · On-site
$27 - $29/hr
Experience in Accounts Payable and invoice processing * Familiarity with ERP software tools Company Description firstPRO 360 is a professional recruitment firm that has been providing talented ...
Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support. * Manage Project functional activities ...
Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support. * Manage Project functional activities ...
Atlanta, GA · On-site
$20.50 - $26.25/hr
Accounts Payable Invoice Coding Specialist The Opportunity Lumexa Imaging is seeking an Accounts ... Identify recurring coding issues and recommend process improvements to improve efficiency and ...
Atlanta, GA · On-site
$20.50 - $26.25/hr
Accounts Payable Invoice Coding Specialist The Opportunity Lumexa Imaging is seeking an Accounts ... Identify recurring coding issues and recommend process improvements to improve efficiency and ...
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
Conyers, GA · On-site
$18.50 - $23.50/hr
Perform invoice processing steps, including but not limited to review of documents for accuracy, GL coding, approval routing, and 2 or 3-way matching of high volume vendor invoices * Research and ...
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Conyers, GA · On-site
$18.50 - $23.50/hr
Perform invoice processing steps, including but not limited to review of documents for accuracy, GL coding, approval routing, and 2 or 3-way matching of high volume vendor invoices * Research and ...
Execute end-to-end third-party invoice and vendor payables processes, including coding, reconciliation, payment execution, exception monitoring, and aging/statement review * Partner with AP and ...
Execute end-to-end third-party invoice and vendor payables processes, including coding, reconciliation, payment execution, exception monitoring, and aging/statement review * Partner with AP and ...
Be Seen First
Gainesville, GA · On-site
$18 - $25/hr
Perform complex vendor invoice entry and processing. * Reconcile vendor invoices with receiving documents and purchase orders. * Research and resolve billing, invoice, and accounting discrepancies ...
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Be Seen First
Gainesville, GA · On-site
$18 - $25/hr
Perform complex vendor invoice entry and processing. * Reconcile vendor invoices with receiving documents and purchase orders. * Research and resolve billing, invoice, and accounting discrepancies ...
$23 - $24/hr
The Billing Research Specialist will manage vendor invoice processing, maintain vendor relations, and reconcile accounts, while also handling special billing reports and 3rd party payment services.
$23 - $24/hr
The Billing Research Specialist will manage vendor invoice processing, maintain vendor relations, and reconcile accounts, while also handling special billing reports and 3rd party payment services.
Marietta, GA · On-site
$18.50 - $24.75/hr
... Invoice Processing Generate and submit invoices in accordance with customer requirements (portal, email, pay apps, etc.) Ensure invoices are issued accurately and in a timely manner Track and confirm ...
Marietta, GA · On-site
$18.50 - $24.75/hr
... Invoice Processing Generate and submit invoices in accordance with customer requirements (portal, email, pay apps, etc.) Ensure invoices are issued accurately and in a timely manner Track and confirm ...
Conyers, GA · On-site
$18.50 - $23.50/hr
Perform invoice processing steps, including but not limited to review of documents for accuracy, GL coding, approval routing, and 2 or 3-way matching of high volume vendor invoices * Research and ...
Conyers, GA · On-site
$18.50 - $23.50/hr
Perform invoice processing steps, including but not limited to review of documents for accuracy, GL coding, approval routing, and 2 or 3-way matching of high volume vendor invoices * Research and ...
Marietta, GA · On-site
$18.50 - $24.75/hr
... Invoice Processing Generate and submit invoices in accordance with customer requirements (portal, email, pay apps, etc.) Ensure invoices are issued accurately and in a timely manner Track and confirm ...
Marietta, GA · On-site
$18.50 - $24.75/hr
... Invoice Processing Generate and submit invoices in accordance with customer requirements (portal, email, pay apps, etc.) Ensure invoices are issued accurately and in a timely manner Track and confirm ...
Augusta, GA · On-site
$45K - $55K/yr
Background in invoice processing and payment documentation. * Proficiency in Microsoft Excel, including PivotTables and VLOOKUP. * Ability to reconcile records, investigate mismatches, and maintain ...
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Augusta, GA · On-site
$45K - $55K/yr
Background in invoice processing and payment documentation. * Proficiency in Microsoft Excel, including PivotTables and VLOOKUP. * Ability to reconcile records, investigate mismatches, and maintain ...
$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
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.
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.
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.
The most popular types of Invoice Processing jobs in Georgia are:
For Invoice Processing jobs in Georgia, the most frequently searched job titles are:
The top searched job categories for Invoice Processing jobs in Georgia are:
Cities in Georgia with the most Invoice Processing job openings:
$28 - $32/hr
Temporary
Re-posted 22 days ago
Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional (FTEP) team. In this role, you are a full-time Robert Half employee, earning a competitive salary along with comprehensive benefits, overtime eligibility, and bonus opportunities.
As a Full-Time Engagement Professional, you will support medium- to long-term client engagements, giving you exposure to new systems, industries, and accounting challenges. Even between assignments, you’ll continue to receive a paycheck while building new technical and professional skills. This role is ideal for someone who enjoys stepping into new environments, tackling complex projects, and helping organizations improve or stabilize their accounting operations.
Engagements May Include:
Accounting system implementations or conversions
Account reconciliations
Mergers and acquisitions support
Coverage for medical or maternity leaves
Annual audit preparation
Staff reductions or peak workload support
This is an ongoing opportunity for a strong Accounts Payable professional. The more diverse your background, the better. The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense reporting, subledger reconciliations, and journal entries is highly valued.
Key Responsibilities:
Match, batch, code, and enter invoices
Post and reconcile AP batches
Research and resolve invoice discrepancies
Reconcile AP subledger to the general ledger
Maintain capital lease and monthly payment schedules
Use Excel (VLOOKUPs and Pivot Tables) to analyze data
Qualifications:
3+ years of accounting or accounts payable experience
Strong Excel skills
Experience with large ERP/accounting systems
Adaptability and eagerness to learn
• At least 3 years of experience in accounts payable or a closely related accounting function.
Sourced by ZipRecruiter
Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.
Recruiting and staffing services
10,000+ Employees
San Ramon, CA, US
1948
