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Invoice Processor Jobs in Lithonia, GA (NOW HIRING)

bakelite

Accounts Payable Processor

Atlanta, GA

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

You will Manage end-to-end invoice processing with a high degree of accuracy and accountability. * You'll ensure timely payments and clean financial data that support effective decision-making. * You ...

CRH

SAP Manager - Procure to Pay (P2P)

Atlanta, GA · On-site

  • Medical

  • Dental

  • Retirement

Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...

CRH

SAP Manager - Procure to Pay (P2P)

Atlanta, GA · On-site

  • Medical

  • Dental

  • Retirement

Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...

Aston Carter

Administrative Assistant

Atlanta, GA · On-site

$23.36/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Administrative Assistant The Administrative Assistant will provide essential support for invoice processing for standalone ship centers and perform a variety of general office duties. This role ...

Aston Carter

AP/AR Specialist

Atlanta, GA · On-site

$24 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures.

Aston Carter

Ap/ar Specialist

Atlanta, GA · On-site

$24 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures.

Aston Carter

Accounting Specialist

Atlanta, GA · On-site

$24 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures.

Aston Carter

Accounting Specialist

Atlanta, GA

$24 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures.

New

Aston Carter

Ap/ar Specialist

Atlanta, GA · On-site

$24 - $27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures.

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Showing results 1-20

All JobsInvoice Processor JobsInvoice Processor Jobs in Lithonia, GA

Invoice Processor information

See Lithonia, GA salary details

$9

$16

$23

How much do invoice processor jobs pay per hour?

As of Aug 16, 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.

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 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 popular job titles related to Invoice Processor jobs in Lithonia, GA?

For Invoice Processor jobs in Lithonia, GA, the most frequently searched job titles are:

What job categories do people searching Invoice Processor jobs in Lithonia, GA look for?

The top searched job categories for Invoice Processor jobs in Lithonia, GA are:

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
    Infographic showing various Invoice Processor job openings in Lithonia, GA as of August 2026, with employment types broken down into 33% Full Time, 64% Part Time, 1% Temporary, and 2% Contract. Highlights an 28% Physical, 1% Hybrid, and 71% Remote job distribution, with an average salary of $34,165 per year, or $16.4 per hour.

    Accounts Payable Processor

    bakelite

    Atlanta, GA

    Full-time

    Re-posted 19 days ago

    Job description

    Accounts Payable Processor: The Impact You’ll Have On The Organization and World

    • You’ll play a key role in keeping our business moving, by ensuring the accurate and timely processing of vendor invoices—supporting strong vendor relationships, reliable financial data, and smooth day-to-day operations.
    • You will Manage end-to-end invoice processing with a high degree of accuracy and accountability.
    • You’ll ensure timely payments and clean financial data that support effective decision-making.
    • You will identify opportunities to streamline processes, reduce cycle times, and improve efficiency.
    • You will partner with vendors and internal stakeholders to resolve issues quickly and professionally.

    It's Better with Bakelite: Our Commitment Back to You

    • You’ll Help Shape Our Future. As a Bakelite associate, you’re part of a diverse, global population creating the next generation of the company and we expect you to put your fingerprint on it.
    • We Champion Our Associates. At Bakelite, you don’t just climb the career ladder – you pave your personal path through continued learning and development.
    • Together, We Will Protect the Planet. From our processes to our products, we are focusing on the opportunities that both grow our profitability as a company, and improve and protect the planet.
    • Safety is a Core Value. At Bakelite, safety is a 24/7 mindset. We are all safe today to ensure we are able to show up tomorrow – for our families and friends, for each other and for our communities.
    • We Care. Plain and simple, we care about our associates. From the top on down, we place a high value on our culture and the associate experience. We offer competitive compensation, robust benefits and support our associates every step of their career.

    What Does a Typical Day Look Like? Here are your primary responsibilities:

    • Process and post invoices accurately and in a timely manner within SAP.
    • Review invoices for compliance with company policies, purchase orders, and vendor master data.
    • Ensure appropriate approvals per Delegation of Authority.
    • Serve as the primary point of contact for vendor inquiries and resolve discrepancies.
    • Collaborate with Treasury, Procurement, and internal stakeholders to ensure invoice readiness.
    • Reconcile vendor statements and open items within the SAP AP ledger.
    • Identify trends or issues and partner with the team to improve processes and documentation.

    What is Needed to be Successful in this Role (Required Skills/Abilities):

    • 2+ years of experience in Accounts Payable or similar finance/accounting role.
    • Associate degree or equivalent experience.
    • Experience with SAP or a similar ERP system.
    • Strong Excel and Microsoft Office skills.
    • Working knowledge of U.S. tax basics.

     

    Are you ready to help us build a better tomorrow and put your fingerprints on the world?  Apply for this exciting opportunity, and learn more about our hiring process, insights from our global associates, our robust benefits and more at Bakelite.com/careers.

    Apply