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Invoice Processor Jobs in Georgia (NOW HIRING)

Inspire Brands

Accounts Payable Analyst (EDI)

Atlanta, GA

$21.75 - $28.75/hr

Working knowledge of full-cycle end-to-end AP operations from vendor setup through invoice processing and payment process. * Strong experience processing invoices in a large ERP platform; Oracle ...

Inspire Brands

Accounts Payable Analyst (EDI)

Atlanta, GA

$21.75 - $28.75/hr

Working knowledge of full-cycle end-to-end AP operations from vendor setup through invoice processing and payment process. * Strong experience processing invoices in a large ERP platform; Oracle ...

Friday & Co

Accounts Payable Specialist

Atlanta, GA · On-site

$60K - $72K/yr

Hands-on experience with SAP for invoice processing and payment runs * Experience using Concur for expense reimbursement processing * Strong attention to detail and accuracy * Proficiency in ...

NorthPoint Search Group

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 ...

NorthPoint Search Group

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 ...

American Pacific Mortgage

PROCESSOR

Peachtree Corners, GA · On-site

$50K - $60K/yr

Processor -Loan Department: Production ***** This position is HYRBIRD or REMOTE ***** Summary: The Processor is responsible for preparing loan submission received from Loan Officers for underwriting ...

Flexicrew Technical Services (FTS)

Be Seen First

Accounts Payable Accounts Receivable Clerk

Gainesville, GA · On-site

$18 - $25/hr

  • Medical

  • Dental

  • Vision

Perform complex vendor invoice entry and processing. * Reconcile vendor invoices with receiving documents and purchase orders. * Research and resolve billing, invoice, and accounting discrepancies ...

Lloyds Register

$19.75 - $24.50/hr

Support finance administration, including invoice processing and the resolution of pre- and post-invoice queries. * Manage invoice-related queries end-to-end, including analysis, stakeholder ...

Accountants One

Accounts Payable Specialist

Kennesaw, GA · On-site

$55K - $58K/yr

  • Medical

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 ...

Lazer Logistics

Accounts Payable Supervisor

Alpharetta, GA · On-site

$63K - $87K/yr

Supervise daily invoice processing, queue assignments, and workflow activities for PO and non-PO invoices. * Track invoice status and support timely resolution of exceptions and processing issues.

CADY

Image Processor

Clarkston, GA

$15.75 - $20.25/hr

Who is our Image Processor?* If you would describe yourself as a personable, self-motivated image editor with an eye for details, it may just be you! Our image processors are the holders of CADY ...

firstPRO 360

Billing Specialist

Smyrna, GA · On-site

$25 - $26/hr

  • Medical

  • Dental

  • Vision

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 ...

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Invoice Processor information

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$15

$22

How much do invoice processor jobs pay per hour?

As of Aug 17, 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?

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.

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:

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:

What cities in Georgia are hiring for Invoice Processor jobs?

Cities in Georgia with the most Invoice Processor job openings:

Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Georgia as of August 2026, with employment types broken down into 83% Full Time, and 17% Part Time. Highlights an 100% In-person job distribution, with an average salary of $31,598 per year, or $15.2 per hour.

Accounts Payable Analyst (EDI)

Inspire Brands

Atlanta, GA

$21.75 - $28.75/hr

Full-time

Re-posted 8 days ago

Inspire Brands rating

5.8

Company rating: 5.8 out of 10

Based on 56 frontline employees who took The Breakroom Quiz

27th of 106 rated fast food restaurants

Job description

Responsible for partnering with HSC team to ensure daily processing of invoices in a multi-brand, muti-system, high volume environment while adhering to all company financial controls and policies to ensure the company is paying for goods and services at the right price and on time. The AP Analyst must exercise discretion and sound judgement while executing essential functions and be able to execute assignments with minimal direction. Will be responsible for processing consolidated invoices that must be placed into Oracle JE template. Will assist in providing guidance to team members to ensure efficient completion of daily tasks.

This position sits within our Atlanta based Global Support Center with an expectation to be onsite 4 days per week.

RESPONSIBILITIES

  • Processes invoices from vendors for processing and payment in accordance with policies and procedures to ensure accurate entry into the financial systems as needed.
  • Prepares monthly reconciliations in conjunction with reconciliation of vendor statements.
  • Identifies, analyzes and resolves errors applying AP knowledge and best practice, critical thinking and sound judgement.
  • Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requests for 'how to' help, process clarification, etc. in an accurate, clear and complete manner.
  • Assists in compiling information and preparing reports for Leadership.
  • Partners with Finance and HSC to prepare month-end accruals to ensure proper accounting.
  • Participates in process and system UAT. Ensures AP controls are adhered to.
  • Participates in SOX testing with internal audit team.
  • Documents processes and procedures; assists Supervisor with monthly testing.
  • Works independently and as part of a team.
  • Performs other duties as required to support the Accounts Payable Department.

EDUCATION & EXPERIENCE QUALIFICATIONS

  • 4-year degree or higher in Business, Accounting or Finance preferred.
  • 5 years of experience in a high volume, paperless Accounts Payable invoice. processing role (PO and Non-PO invoices). Minimum of one year working with EDI or large electronic invoice files preferred.
  • 2-5 years' experience with BPO, Outsourcing and or offshoring.
  • Working knowledge of full-cycle end-to-end AP operations from vendor setup through invoice processing and payment process.
  • Strong experience processing invoices in a large ERP platform; Oracle Cloud (preferred), SAP, JD Edwards or similar.

REQUIRED KNOWLEDGE, SKILLS or ABILITIES

  • Fully proficient in MS Outlook and Teams.
  • Excel skills at an intermediate level or higher to include Pivot tables, V-lookups, and the ability to manipulate large amounts of data quickly and accurately.
  • High attention to detail and performance accuracy.
  • Ability to work in a fast paced, deadline driven environment with a high level of multi-tasking required.
  • Fully proficient written and verbal communication skills including effective interpersonal and collaboration skills.
  • Ability to interpret and analyze data and make recommendations based on findings.
  • Plans and completes work effectively and efficiently, meets assigned deadlines, and makes sound decisions.
  • Ability to shift priorities quickly when needed.

DIRECT REPORTS

  • This position has no direct reports


Inspire is a multi-brand restaurant company whose portfolio includes more than 33,000 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.

What Inspire Brands employees say

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About Inspire Brands

Sourced by ZipRecruiter

Inspire Brands Inc., located in Atlanta, GA, United States, operates in the foodservice industry as a multi-brand restaurant company, making it among the biggest restaurant companies globally. Their portfolio includes well-known restaurant brands such as Arby's, Buffalo Wild Wings, Sonic, and Jimmy John's, reflecting their commitment to innovation and quality. Founded in 2018 as a result of a consolidation of various restaurant brands under one corporate umbrella, Inspire Brands was formed with a vision to invigorate excellent brands and supercharge their long-term growth.

Industry

Food services and drinking places

Company size

10,000+ Employees

Headquarters location

Atlanta, GA, US

Year founded

2018

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