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Invoice Processing Jobs in Georgia (NOW HIRING)

Accounts Payable Clerk

Atlanta, GA · On-site

$22 - $26/hr

Process a large monthly volume of non-purchase order invoices with accuracy and efficiency. * Enter invoice details into financial records and ensure all information is complete, properly documented ...

Accounting Clerk

Atlanta, GA · On-site

$24 - $30/hr

The role focuses on invoice handling, accounts payable activities, vendor communication, and property-related financial support within a commercial real estate setting. Responsibilities: * Process ...

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 ...

Accounts Payable Clerk

Savannah, GA · On-site

$25 - $28/hr

Manage invoice processing activities from receipt through approval and payment, ensuring deadlines and internal controls are followed. * Assist with scheduled check runs and related payment activity ...

As an Invoice Resolution Support professional, you will support the timely resolution of complex ... process while gaining exposure to cross-functional receivables operations. What you'll do:

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 ...

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 ...

Intern - Operational Finance

Atlanta, GA · On-site

$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 ...

Intern - Operational Finance

Atlanta, GA · On-site

$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 ...

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 ...

Accounting Clerk

Lawrenceville, GA · On-site

$21.38 - $24.75/hr

Background in accounts payable, data entry, and invoice processing. * Bachelor's degree in Accounting, Finance, Business, or a related discipline is preferred. * Strong attention to detail with the ...

New

A/P Staff Accountant

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 ...

Showing results 41-60

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.

Supervisor, Global Accounts Payable

IRB USA Inspire Resources

Atlanta, GA • On-site

$70 - $100/hr

Other

Posted 5 days ago


Job description

The Accounts Payable Supervisor leads a team of AP professionals responsible for supporting a high-volume, multi-brand environment. 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. The ideal candidate is a proven leader who can build high-performing teams, drive accountability, develop talent, and deliver operational excellence while maintaining strong financial controls and compliance standards. Expectations for AP supervisors emphasize team oversight, talent development, process ownership, measurable performance, and accountability. This position sits within our Atlanta based Global Support Center with an expectation to be onsite 4 days per week.

ResponsibilitiesLeadership & Team Development
  • Lead, coach, and develop a team of Accounts Payable professionals.
  • Establish clear goals, expectations, and accountability measures.
  • Foster a culture of collaboration, continuous improvement, and customer service.
  • Conduct performance discussions, coaching sessions, and development planning.
  • Promote cross-training and succession planning.
AP Operations & Controls
  • Oversee the full Accounts Payable lifecycle, ensuring timely and accurate invoice and payment processing.
  • Manage payment disbursements, including ACH, wire, check, and virtual card payments.
  • Ensure compliance with SOX requirements, segregation of duties, and company financial controls.
  • Oversee annual 1099 reporting and unclaimed property processes.
  • Support internal and external audits and maintain audit readiness.
Process Improvement
  • Monitor KPIs, service levels, and operational performance.
  • Identify and implement process improvements that enhance efficiency, controls, and stakeholder service.
Experience & Education Qualifications
  • 7+ years of progressive Accounts Payable experience with end-to-end AP process ownership.
  • 3+ years of supervisory or leadership experience.
  • Experience managing payment disbursements, including ACH, wire, check, and virtual card payments.
  • Experience with 1099 reporting, supplier tax compliance, and unclaimed property administration.
  • Experience operating in a SOX-controlled environment.
  • Demonstrated success developing teams and driving accountability.
Required Knowledge, Skills, & Abilities
  • Oracle Cloud or SAP Cloud experience is strongly preferred.
  • Strong knowledge of Oracle AP invoice processing, payment processing, supplier management, workflows, and reporting.
  • Advanced Microsoft Excel skills.
  • Leadership & Team Building.
  • Accountability & Results Orientation.
  • Financial Controls & Compliance.
  • Process Improvement.
  • Communication & Stakeholder Management.
  • Problem Solving & Decision Making.
Direct Reports

1-2 direct reports.

About Inspire

Inspire is a multi-brand restaurant company whose portfolio includes more than 33,300 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide. We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences. Inspire is a multi-brand restaurant company whose portfolio includes more than 33,300 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants across nearly 60 global markets. In an industry facing increasing disruption, our leaders saw an opportunity to build a restaurant company unlike any other – one that brings together differentiated yet complementary brands and aims to make them stronger than they would be on their own. Found inherently in the purposes of our family of brands, we identified a common thread between our restaurants – the capacity to inspire. From guest experience to career development to community well-being, Inspire plays a role in the lives of millions of people every day. Our brands are diverse, distinctive, and fan favorites. In a sense, you could say we seek those who provide something different than the norm.

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