MDS - Analyst
Atlanta, GA · On-site
$55 - $75/hr
Maintain process documentation for invoice processing, pricing updates, and related workflows. * Perform routine data quality reviews and assist in resolving inventory discrepancies. * Support ...
New
MDS - Analyst
Atlanta, GA · On-site
$55 - $75/hr
Maintain process documentation for invoice processing, pricing updates, and related workflows. * Perform routine data quality reviews and assist in resolving inventory discrepancies. * Support ...
New
MDS - Analyst
Atlanta, GA · On-site
Maintain process documentation for invoice processing, pricing updates, and related workflows. * Perform routine data quality reviews and assist in resolving inventory discrepancies. * Support ...
New
MDS - Analyst
Atlanta, GA · On-site
Maintain process documentation for invoice processing, pricing updates, and related workflows. * Perform routine data quality reviews and assist in resolving inventory discrepancies. * Support ...
New
MDS - Analyst
Atlanta, GA · On-site
Maintain process documentation for invoice processing, pricing updates, and related workflows. * Perform routine data quality reviews and assist in resolving inventory discrepancies. * Support ...
MDS - Analyst
Atlanta, GA · On-site
Maintain process documentation for invoice processing, pricing updates, and related workflows. * Perform routine data quality reviews and assist in resolving inventory discrepancies. * Support ...
AP Analyst
Roswell, GA · On-site
$21.25 - $28.25/hr
High volume invoice processing in a semi-automated environment requiring the ability to follow newly enhanced processes in addition to some manual activity * Use analytical skills to identify and ...
AP Analyst
Roswell, GA · On-site
$21.25 - $28.25/hr
High volume invoice processing in a semi-automated environment requiring the ability to follow newly enhanced processes in addition to some manual activity * Use analytical skills to identify and ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · On-site
$22 - $29.25/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · On-site
$22 - $29.25/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · Hybrid
$22 - $29.25/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · Hybrid
$22 - $29.25/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · Hybrid
$22 - $29.25/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Quick apply
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · Hybrid
$22 - $29.25/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Accounting Fuel Clerk (Part-Time )
Flowery Branch, GA · On-site
$18 - $22/hr
We are seeking a dependable and detail-oriented Part-Time Accounting Fuel Clerk to assist with daily fuel accounting, data entry, invoice processing, and recordkeeping. This position is responsible ...
Accounting Fuel Clerk (Part-Time )
Flowery Branch, GA · On-site
$18 - $22/hr
We are seeking a dependable and detail-oriented Part-Time Accounting Fuel Clerk to assist with daily fuel accounting, data entry, invoice processing, and recordkeeping. This position is responsible ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · On-site
$65 - $90/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Senior Accounts Payable (AP) Analyst
Alpharetta, GA · On-site
$65 - $90/hr
This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the ...
Accounting Fuel Clerk (Part-Time )
Flowery Branch, GA · On-site
$18 - $22/hr
We are seeking a dependable and detail-oriented Part-Time Accounting Fuel Clerk to assist with daily fuel accounting, data entry, invoice processing, and recordkeeping. This position is responsible ...
Accounting Fuel Clerk (Part-Time )
Flowery Branch, GA · On-site
$18 - $22/hr
We are seeking a dependable and detail-oriented Part-Time Accounting Fuel Clerk to assist with daily fuel accounting, data entry, invoice processing, and recordkeeping. This position is responsible ...
Lead Pharmacy Tech, Days
Covington, GA · On-site
$16 - $20/hr
Assists with invoice processing for department as assigned. Provides orientation and training to the pharmacy technician team. Functions in all duties of a Pharmacy Technician.
Lead Pharmacy Tech, Days
Covington, GA · On-site
$16 - $20/hr
Assists with invoice processing for department as assigned. Provides orientation and training to the pharmacy technician team. Functions in all duties of a Pharmacy Technician.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$63K - $86K/yr
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.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$63K - $86K/yr
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.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$63K - $86K/yr
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.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$63K - $86K/yr
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.
Supervisor, Global Accounts Payable
Sandy Springs, GA · On-site
$63K - $86K/yr
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.
Supervisor, Global Accounts Payable
Sandy Springs, GA · On-site
$63K - $86K/yr
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.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$90 - $110/hr
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.
Supervisor, Global Accounts Payable
Atlanta, GA · On-site
$90 - $110/hr
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.
Accounting Manager
Dalton, GA · On-site
This role owns accounts payable invoice processing and three-way match (Purchase Order / Receipt / Invoice) controls, drives accrual and fixed asset & IFRS lease accounting, supports internal and ...
New
Accounting Manager
Dalton, GA · On-site
This role owns accounts payable invoice processing and three-way match (Purchase Order / Receipt / Invoice) controls, drives accrual and fixed asset & IFRS lease accounting, supports internal and ...
New
This role owns accounts payable invoice processing and three-way match (Purchase Order / Receipt / Invoice) controls, drives accrual and fixed asset & IFRS lease accounting, supports internal and ...
New
This role owns accounts payable invoice processing and three-way match (Purchase Order / Receipt / Invoice) controls, drives accrual and fixed asset & IFRS lease accounting, supports internal and ...
New
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 ...
Quick apply
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 ...
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, cupcakes, etc., matching invoices and cards. Mark each invoice with ...
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, cupcakes, etc., matching invoices and cards. Mark each invoice with ...
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, cupcakes, etc., matching invoices and cards. Mark each invoice with ...
Quick apply
Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, cupcakes, etc., matching invoices and cards. Mark each invoice with ...
Invoice Processor information
See Georgia salary details
$8.53 - $9.76
5% of jobs
$9.76 - $11
3% of jobs
$11 - $12.23
6% of jobs
$13.21 is the 25th percentile. Wages below this are outliers.
$12.23 - $13.47
13% of jobs
$13.47 - $14.71
21% of jobs
The median wage is $14.77 / hr.
$14.71 - $15.94
20% of jobs
$16.47 is the 75th percentile. Wages above this are outliers.
$15.94 - $17.18
14% of jobs
$17.18 - $18.42
11% of jobs
$18.42 - $19.65
3% of jobs
$19.65 - $20.89
2% of jobs
$20.89 - $22.12
1% of jobs
$8
$15
$22
How much do invoice processor jobs pay per hour?
As of Sep 7, 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 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 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 is the difference between Invoice Processor vs Accounts Payable Clerk?
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting 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.
Is invoice processing a difficult job?
Invoice processing is generally considered a straightforward administrative task that involves reviewing, verifying, and entering invoice data using accounting software. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically considered highly complex or difficult. Efficiency and accuracy are important for success in this role.
What is an invoice processing job?
An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment processing. It requires attention to detail, familiarity with accounting software, and knowledge of billing procedures. The role often supports accounts payable functions and may involve matching invoices with purchase orders and receipts.
What are popular job titles related to Invoice Processor jobs in Georgia?
For Invoice Processor jobs in Georgia, the most frequently searched job titles are:
- Accounts Receivable Aging Report
- Day Shift Senior Accounts Receivable Specialist
- Internship Freelance Accounts Receivable Specialist
- Account Payable Receivable
- Accounts Receivable Specialist
- Senior Accounts Payable Specialist
- Vendor Maintenance
- Urgently Hiring Accounts Payable Receivable Specialist
- Temporary Account Receivable
- Entry Level Accounts Receivable
What job categories do people searching Invoice Processor jobs in Georgia look for?
The top searched job categories for Invoice Processor jobs in Georgia are:
- Offsite Invoice Payment Specialist
- Accounts Payable Vendor Master Specialist
- Accounts Payable Accounts Receivable Associate
- Part Time Accounts Payable
- Accounts Receivable No Degree
- Account Receivable Assistant
- Accounts Receivable Temp
- Accounts Receivables Manager
- Accounts Receivable Accounts Payable Specialist
- Sr Accounts Payable Specialist
What cities in Georgia are hiring for Invoice Processor jobs?
Cities in Georgia with the most Invoice Processor job openings:
$55 - $75/hr
Other
Medical, Retirement, PTO
This job post has expired today. Applications are no longer accepted.
Invesco rating
9.7
Based on 5 frontline employees who took The Breakroom Quiz
Job description
About Invesco As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.
What’s in it for you?- Flexible paid time off
- Hybrid work schedule
- 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution
- Health & wellbeing benefits
- Parental Leave benefits
- Employee stock purchase plan
Provide operational and administrative support for Market Data Services activities, including invoice processing, vendor administration, contract tracking, inventory management, and financial reporting. Support business partners and the Market Data Services team by helping maintain accurate records, ensuring process compliance, and contributing to cost management and data governance initiatives.
Responsibilities of the RoleMarket Data Administration & Inventory Management- Maintain accurate and up-to-date market data inventory records within Optimize Spend (F.I.T.S.), ensuring alignment with contractual terms and business usage.
- Provide administrative support across all Market Data Services processes.
- Maintain process documentation for invoice processing, pricing updates, and related workflows.
- Perform routine data quality reviews and assist in resolving inventory discrepancies.
- Support periodic audits and inventory reconciliation activities.
- Review and validate vendor invoices against approved pricing schedules and contractual terms.
- Investigate invoice discrepancies and coordinate with vendors and internal stakeholders to facilitate resolution.
- Support accurate allocation of market data costs across internal business units.
- Assist with budgeting, forecasting, and spend reporting activities.
- Maintain records related to invoice approvals, accruals, and financial reporting requirements.
- Support vendor management activities for existing services and procurement of new market data products.
- Assist with contract review, renewal, and amendment processes.
- Coordinate contract workflows through Legal, Compliance, Procurement, and other internal stakeholders.
- Respond to vendor billing inquiries and assist with service-related administrative requests.
- Maintain contract records and support ongoing compliance monitoring activities.
- Process new market data service requests and workflow activities through ServiceNow.
- Coordinate with Technology Product and Support teams to facilitate user onboarding and service setup.
- Support business partners with market data access requests, entitlements, and general inquiries.
- Assist in ensuring adherence to market data policies, procedures, and usage guidelines.
- Escalate complex issues to senior team members as appropriate.
- 1-3 years of experience in financial services, market data, procurement, operations, vendor management, or a related field.
- Knowledge of investment management or financial markets is preferred.
- Familiarity with invoice processing, financial reporting, or operational support activities.
- Exposure to vendor management, contract administration, or procurement processes is beneficial.
- Experience working with inventory management or workflow tools is preferred.
- Familiarity with market data vendors such as Bloomberg, FactSet, Morningstar, LSEG (Refinitiv), exchanges, rating agencies, or research providers is advantageous.
- Knowledge of Optimize Spend (F.I.T.S.).
Full Time / Part Time Full time Worker Type Employee Job Exempt (Yes / No) Yes Workplace Model Pursuant to Invesco’s Workplace Policy, employees are expected to comply with the firm’s most current workplace model, which as of October 1, 2025, includes spending at least four full days each week working in an Invesco office. This reflects our belief that spending time together in the office helps us build stronger relationships, collaborate more easily, and support each other’s growth and development.
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The job holder may be required to perform other duties as deemed appropriate by their manager from time to time.
Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment.
As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.