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Invoice Processing Jobs in Georgia (NOW HIRING)

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

Arclin

Senior Manager, Accounts Payable (P2P)

Alpharetta, GA · Hybrid

$63K - $87K/yr

Oversee end-to-end Accounts Payable processes, including invoice processing, payment execution, account reconciliations, and supplier support across a global shared services environment. Drive SAP S ...

RUSSELL MCCALLS INC

Invoice Coordinator

Decatur, GA

$17 - $20/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 ...

Accountants One

Accounts Payable Specialist

Kennesaw, GA · On-site

$55K - $58K/yr

Oversee the entire full cycle AP process, from invoice processing/verification to payment processing and reconcilations * Reconcile and manage purchase card transactions, ensuring compliance with ...

firstPRO 360

Billing Specialist

Smyrna, GA · On-site

$25 - $26/hr

The Billing Specialist plays a key role in managing accurate invoice processing and payment tracking to ensure seamless financial operations. Utilizing common accounting software, this role handles a ...

Arclin

Senior Manager, Accounts Payable (P2P)

Alpharetta, GA · On-site

$63K - $87K/yr

Oversee end-to-end Accounts Payable processes, including invoice processing, payment execution, account reconciliations, and supplier support across a global shared services environment. Drive SAP S ...

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Invoice Processing information

See Georgia salary details

$11

$17

$28

How much do invoice processing jobs pay per hour?

As of Jul 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.

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 June 2026, with employment types broken down into 2% As Needed, 38% Full Time, 56% Part Time, 2% Contract, and 2% Nights. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $37,109 per year, or $17.8 per hour.

Accounts Payable Processor

bakelite

Atlanta, GA • On-site

Other

Posted 8 days ago

Job description

Accounts Payable Processor: The Impact You’ll Have On The Organization and World

  • You’ll play a key role in keeping our business moving, by ensuring the accurate and timely processing of vendor invoices—supporting strong vendor relationships, reliable financial data, and smooth day-to-day operations.
  • You will Manage end-to-end invoice processing with a high degree of accuracy and accountability.
  • You’ll ensure timely payments and clean financial data that support effective decision-making.
  • You will identify opportunities to streamline processes, reduce cycle times, and improve efficiency.
  • You will partner with vendors and internal stakeholders to resolve issues quickly and professionally.

It's Better with Bakelite: Our Commitment Back to You

  • You’ll Help Shape Our Future. As a Bakelite associate, you’re part of a diverse, global population creating the next generation of the company and we expect you to put your fingerprint on it.
  • We Champion Our Associates. At Bakelite, you don’t just climb the career ladder – you pave your personal path through continued learning and development.
  • Together, We Will Protect the Planet. From our processes to our products, we are focusing on the opportunities that both grow our profitability as a company, and improve and protect the planet.
  • Safety is a Core Value. At Bakelite, safety is a 24/7 mindset. We are all safe today to ensure we are able to show up tomorrow – for our families and friends, for each other and for our communities.
  • We Care. Plain and simple, we care about our associates. From the top on down, we place a high value on our culture and the associate experience. We offer competitive compensation, robust benefits and support our associates every step of their career.

What Does a Typical Day Look Like? Here are your primary responsibilities:

  • Process and post invoices accurately and in a timely manner within SAP.
  • Review invoices for compliance with company policies, purchase orders, and vendor master data.
  • Ensure appropriate approvals per Delegation of Authority.
  • Serve as the primary point of contact for vendor inquiries and resolve discrepancies.
  • Collaborate with Treasury, Procurement, and internal stakeholders to ensure invoice readiness.
  • Reconcile vendor statements and open items within the SAP AP ledger.
  • Identify trends or issues and partner with the team to improve processes and documentation.

What is Needed to be Successful in this Role (Required Skills/Abilities):

  • 2+ years of experience in Accounts Payable or similar finance/accounting role.
  • Associate degree or equivalent experience.
  • Experience with SAP or a similar ERP system.
  • Strong Excel and Microsoft Office skills.
  • Working knowledge of U.S. tax basics.

 

Are you ready to help us build a better tomorrow and put your fingerprints on the world?  Apply for this exciting opportunity, and learn more about our hiring process, insights from our global associates, our robust benefits and more at Bakelite.com/careers.

Apply