1

Invoice Processor Jobs in Georgia (NOW HIRING)

Invoice Reconciler 2

Forest Park, GA · On-site

$23.50 - $25/hr

Process approved invoices for payment on time. * Keep accurate and organized financial records. * Prepare reports on invoice activities and outstanding payments. * Follow up on unpaid invoices to ...

Invoice Reconciler 2

Forest Park, GA · On-site

$23.50 - $25/hr

Process approved invoices for payment on time. * Keep accurate and organized financial records. * Prepare reports on invoice activities and outstanding payments. * Follow up on unpaid invoices to ...

Invoice Reconciler 2 Pay Range: $22-28/hr on W2 Locatio n: Forest Park GA Duration: 24 months ... Process approved invoices for payment in strict adherence to established procedures and timelines.

The Accounting and Invoice Specialist will: * Manage open order fulfillment by requesting ... Process and reconcile vendor invoices by validating manual and automated submissions, resolving ...

The Accounting and Invoice Specialist will: * Manage open order fulfillment by requesting ... Process and reconcile vendor invoices by validating manual and automated submissions, resolving ...

Experience with Procure-to-Pay (P2P) platforms such as Coupa, Ariba, or SAP SRM as a heavy end user, implementer, invoice processor, or buyer. What CRH Offers You * Highly competitive base pay

Experience with Procure-to-Pay (P2P) platforms such as Coupa, Ariba, or SAP SRM as a heavy end user, implementer, invoice processor, or buyer. What CRH Offers You * Highly competitive base pay

Be Seen First

We are seeking a detail-oriented Invoice & Logistics Coordinator to support our operations team by ... Generate, review, and process customer invoices in alignment with shipping records and contracts

Accounts Payable Specialist

Lagrange, GA · On-site

$16.50 - $21/hr

The ideal candidate is more than an invoice processor - you are a detail-oriented problem solver who understands that timely communication and accurate financial records are vital to maintaining ...

Accounts Payable Specialist

Lagrange, GA · On-site

$16.50 - $21/hr

The ideal candidate is more than an invoice processor - you are a detail-oriented problem solver who understands that timely communication and accurate financial records are vital to maintaining ...

Accounts Payable Specialist II

Alpharetta, GA · On-site

$20.75 - $26.50/hr

Invoice Processing * Help managethe invoicing process, including coding, breakingoutand entering the invoices into Sage. * Verify invoice accuracy by matching invoices topurchaseorders and receiving ...

Vertical Construction PM Assistant

Suwanee, GA · On-site

$17.75 - $22.50/hr

Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...

Vertical Construction PM Assistant

Suwanee, GA · On-site

$17.75 - $22.50/hr

Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...

next page

Showing results 1-20

Invoice Processor information

See Georgia salary details

$8

$15

$22

How much do invoice processor jobs pay per hour?

As of May 28, 2026, the average hourly pay for invoice processor in Georgia is $15.19, according to ZipRecruiter salary data. Most workers in this role earn between $12.98 and $16.63 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

What are some common challenges faced by Invoice Processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What does an Invoice Processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.

What jobs make $3,000 a month without a degree?

An invoice processor can earn around $3,000 per month, especially with experience and proficiency in accounting software and attention to detail. Many such roles are remote or flexible and do not require a college degree, focusing instead on skills and accuracy. Other jobs that can pay similar wages without a degree include administrative assistants, sales representatives, and certain customer service roles, often requiring strong communication skills and industry-specific knowledge.

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

What cities in Georgia are hiring for Invoice Processor jobs? Cities in Georgia with the most Invoice Processor job openings:
Infographic showing various Invoice Processor job openings in Georgia as of May 2026, with employment types broken down into 34% Full Time, 64% Part Time, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $31,598 per year, or $15.2 per hour.

Invoice Reconciler 2

Dexian

Forest Park, GA • On-site

$23.50 - $25/hr

Contractor

This job post has expired today. Applications are no longer accepted.


Job description

Job Details:
Job Title:
Invoice Reconciler 2
Job Duration: 6+ months contract role with possible extension
Location:
Forest Park GA, 30297
Pay Range: $23.5-$25/hr.

Summary:
The Invoice Reconciler reviews invoices, purchase orders, and financial records to make sure everything is accurate and follows company policies. This role involves finding and fixing invoice issues, working with vendors and internal teams, and keeping records organized.

Responsibilities:

  • Review invoices, purchase orders, and receipts for accuracy.
  • Check pricing, quantities, and payment terms, and resolve any issues.
  • Work with vendors and internal teams to fix invoice discrepancies.
  • Process approved invoices for payment on time.
  • Keep accurate and organized financial records.
  • Prepare reports on invoice activities and outstanding payments.
  • Follow up on unpaid invoices to ensure timely payment.
  • Suggest process improvements to increase accuracy and efficiency.

Qualifications:

  • High school diploma or equivalent (accounting education is a plus).
  • 5-10 years of invoice reconciliation or related experience.
  • Good understanding of accounting and invoice processing.
  • Strong attention to detail and accuracy.
  • Good communication and teamwork skills.
  • Experience with invoice processing software and MS Office.
  • Comfortable working with numbers and detailed tasks.
  • Training period of 3-6 months.
  • Curious, detail-focused individuals will do well in this role.

Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.
Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit https://dexian.com/.
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.