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Invoice Processor Jobs in Lithonia, GA (NOW HIRING)

Westrock

Sr. Anlst, IT Bus Sys

Atlanta, GA · On-site

Procure to Invoice Systems & Tools • Act as a subject matter expert for procurement and invoice exception tools (eProcurement platforms, AP automation tools, OCR/AI invoice processing, supplier ...

InstantServe LLC

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

This role handles invoice processing, reconciliation, reporting, and financial record maintenance with minimal supervision. The position may function independently or as part of a specialized ...

The LaSalle Group

AP Processor

Atlanta, GA · On-site

$25 - $30/hr

Resolve invoice discrepancies and support timely vendor payments * Partner with a global Accounts Payable team on automation initiatives and process improvements * Support ongoing AP transformation ...

NLB Services

Project Administrator III

Atlanta, GA · On-site

Door/lock replacements Desk reconfigurations Office moves or workstation changes 4. Inventory & Vendor Relationship Management Manage ordering, tracking, and invoice processing for: Breakroom ...

Chicken Salad Chick

Distribution

Atlanta, GA · On-site

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 ...

SSRG Cake, LLC - 07

Distribution

Atlanta, GA

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 ...

Chicken Salad Chick

Distribution

Atlanta, GA · On-site

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 ...

Turner Construction

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 ...

Modivcare, Inc.

Accounts Payable Lead

Atlanta, GA

$21.64 - $33.40/hr

Invoice Processing * Reviews, codes, and processes vendor invoices in accordance with company policies. * Matches purchase orders, receipts, and invoices to ensure accuracy before approval.

New

MOJO

Accounts Payable Supervisor

Atlanta, GA · On-site

$55K - $60K/yr

Review, approve, and monitor invoice coding, purchase order matching, and payment processing. * Ensure compliance with company policies, internal controls, and accounting procedures. * Manage weekly ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Lithonia, GA

Invoice Processor information

See Lithonia, GA salary details

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How much do invoice processor jobs pay per hour?

As of Jun 17, 2026, the average hourly pay for invoice processor in Lithonia, GA is $16.43, according to ZipRecruiter salary data. Most workers in this role earn between $14.04 and $17.98 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.

How much does invoicing pay?

Invoicing jobs, such as invoice processors, typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the work. Salaries can range from around $30,000 to $55,000 annually for full-time roles, with some positions offering additional benefits or bonuses. Pay rates may also vary based on whether the work is remote or on-site and the industry served.

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 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 an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may need attention to detail and organizational skills to manage large volumes of invoices efficiently.

Is invoice processing hard?

Invoice processing as a job involves reviewing, verifying, and entering invoice data into accounting systems, which requires attention to detail and accuracy. The difficulty depends on the volume of invoices and the complexity of the company's processes, but it generally involves routine tasks that can be learned with training and experience.

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 is an invoice in salary?

An invoice in salary context typically refers to a document issued by an individual or contractor to request payment for services rendered, often used in freelance or contract work. For employees, salary payments are usually processed through payroll systems rather than invoices. Invoices help track payment amounts, due dates, and work details for accurate compensation.
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What cities near Lithonia, GA are hiring for Invoice Processor jobs? Cities near Lithonia, GA with the most Invoice Processor job openings:
    Invoice Processor jobs near you

    Project Support 4P/131

    4P Consulting Inc.

    Atlanta, GA

    Contractor

    Posted 17 days ago

    Be an early applicant

    Job description

    Project Support Administrator (2-4 Years of Experience)

    Education & Experience:

    • Experience: 2-4 years of administrative experience or equivalent academic education/experience.

    Technical Skills:

    • Microsoft Excel: Intermediate proficiency
    • Microsoft Word: Intermediate proficiency
    • Microsoft Outlook: Basic proficiency
    • Oracle Financials & HR: Basic proficiency
    • ARM, IRPCMA/CMA, and IRP systems

    Key Responsibilities:

    • Invoice Processing: Handle invoice processing and manage invoice exceptions efficiently.
    • Communication & Coordination: Facilitate communication among team members, stakeholders, and external partners to ensure project updates and changes are effectively communicated.
    • Quality Assurance: Review project deliverables for quality and compliance with standards, promptly addressing any discrepancies.