Senior Invoice Reconciler Position Overview: The Senior Invoice Reconciler is a seasoned professional responsible for overseeing and managing the invoice reconciliation process within the
Senior Invoice Reconciler Position Overview: The Senior Invoice Reconciler is a seasoned professional responsible for overseeing and managing the invoice reconciliation process within the
Invoice Reconciler The Invoice Reconciler is responsible for verifying and reconciling invoices, bills, and payment records to ensure accuracy and compliance with the organization's financial
Invoice Reconciler The Invoice Reconciler is responsible for verifying and reconciling invoices, bills, and payment records to ensure accuracy and compliance with the organization's financial
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
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
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
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
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
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
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
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
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
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
Invoice Coordinator
$17 - $20/hr
Job Overview This position is directly responsible for verifying, entering, and storing invoices. The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to
Invoice Coordinator
$17 - $20/hr
Job Overview This position is directly responsible for verifying, entering, and storing invoices. The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to
Invoice Coordinator
Decatur, GA · On-site
$17 - $20/hr
Job Overview This position is directly responsible for verifying, entering, and storing invoices. The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to
Invoice Coordinator
Decatur, GA · On-site
$17 - $20/hr
Job Overview This position is directly responsible for verifying, entering, and storing invoices. The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to
Invoice Coordinator
$17 - $20/hr
Job Overview This position is directly responsible for verifying, entering, and storing invoices. The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to
Invoice Coordinator
$17 - $20/hr
Job Overview This position is directly responsible for verifying, entering, and storing invoices. The invoice Coordinator will evaluate invoices for accuracy, provide administrative support to
Accounts Payable Processor
Atlanta, GA · On-site
At Bakelite, you'll help us create a better tomorrow with sustainable and innovative chemistry today. We're Everywhere. Everywhere you look, you'll find products enabled by Bakelite, from stronger
Accounts Payable Processor
Atlanta, GA · On-site
At Bakelite, you'll help us create a better tomorrow with sustainable and innovative chemistry today. We're Everywhere. Everywhere you look, you'll find products enabled by Bakelite, from stronger
Project Support 4P/131
Atlanta, GA · On-site
Project Support Administrator (2-4 Years of Experience) Education & Experience: * Experience: 2-4 years of administrative experience or equivalent academic education/experience. Technical Skills: *
Quick apply
Project Support 4P/131
Atlanta, GA · On-site
Project Support Administrator (2-4 Years of Experience) Education & Experience: * Experience: 2-4 years of administrative experience or equivalent academic education/experience. Technical Skills: *
Accounts Payable Processor Associate
Atlanta, GA · On-site +1
$250/wk
Real people. Real service. At SupplyHouse.com , we value every individual team member and cultivate a community where people come first. Led by our core values of G enerosity, R espect, I nnovation,
Accounts Payable Processor Associate
Atlanta, GA · On-site +1
$250/wk
Real people. Real service. At SupplyHouse.com , we value every individual team member and cultivate a community where people come first. Led by our core values of G enerosity, R espect, I nnovation,
Accounts Payable Clerk
$25 - $28/hr
Accounts Payable Clerk - Buckhead, GA Pay $25-$28/hour Why This Opportunity Stands Out This Accounts Payable Clerk opportunity is with a well-established organization in the Buckhead area seeking a
Accounts Payable Clerk
$25 - $28/hr
Accounts Payable Clerk - Buckhead, GA Pay $25-$28/hour Why This Opportunity Stands Out This Accounts Payable Clerk opportunity is with a well-established organization in the Buckhead area seeking a
Accounts Payable Specialist
Atlanta, GA · On-site
$60K - $65K/yr
S+H Search has the following position avaliable for our client in the ATL area - Accounts Payable Specialist - Contract-to-Hire Opportunity Please apply and I can call you to talk Location: Sandy
Accounts Payable Specialist
Atlanta, GA · On-site
$60K - $65K/yr
S+H Search has the following position avaliable for our client in the ATL area - Accounts Payable Specialist - Contract-to-Hire Opportunity Please apply and I can call you to talk Location: Sandy
Accounts Payable Specialist
Atlanta, GA · On-site
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and
Accounts Payable Specialist
Atlanta, GA · On-site
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and
IT Finance Operations Analyst
Atlanta, GA · On-site
Purpose: The IT Finance Operations Analyst supports the IT organization's project financial operations, with a primary focus on purchase order management, invoice processing, month-end close support,
IT Finance Operations Analyst
Atlanta, GA · On-site
Purpose: The IT Finance Operations Analyst supports the IT organization's project financial operations, with a primary focus on purchase order management, invoice processing, month-end close support,
Invoice Processor information
See Lithonia, GA salary details
$9.22 - $10.55
5% of jobs
$10.55 - $11.89
3% of jobs
$11.89 - $13.23
6% of jobs
$14.29 is the 25th percentile. Wages below this are outliers.
$13.23 - $14.56
13% of jobs
$14.56 - $15.90
21% of jobs
The median wage is $15.97 / hr.
$15.90 - $17.24
20% of jobs
$17.80 is the 75th percentile. Wages above this are outliers.
$17.24 - $18.57
14% of jobs
$18.57 - $19.91
11% of jobs
$19.91 - $21.25
3% of jobs
$21.25 - $22.58
2% of jobs
$22.58 - $23.92
1% of jobs
$9
$16
$23
How much do invoice processor jobs pay per hour?
As of Jul 26, 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 roles 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 positions, with some roles offering additional benefits or bonuses.
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.
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 handle tasks such as matching invoices to purchase orders and resolving discrepancies. Attention to detail and knowledge of financial procedures are essential for this role.
What skills do you need for invoice processing?
Invoice processors need strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring correct and timely payments.
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 the role of an invoice processor?
An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and need strong attention to detail to identify discrepancies and ensure compliance with company policies.
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:
Job description
Senior Invoice Reconciler Position Overview: The Senior Invoice Reconciler is a seasoned professional responsible for overseeing and managing the invoice reconciliation process within the organization. This role ensures accuracy, compliance, and efficiency in reviewing invoices, purchase orders, and financial records, aligning with organizational policies, regulatory standards, and industry best practices. The Senior Invoice Reconciler plays a crucial role in maintaining financial integrity and optimizing invoice processing workflows. Key Responsibilities:
- Lead and oversee the entire invoice reconciliation process, ensuring accuracy and completeness in reviewing invoices against purchase orders and receipts.
- Independently verify and validate pricing, quantities, and terms, resolving complex discrepancies with expertise.
- Serve as the primary point of contact for vendors and internal teams, providing expert guidance in resolving intricate invoice discrepancies.
- Own the invoice payment process, ensuring timely and accurate processing in adherence to established procedures.
- Maintain meticulous records, ensuring data integrity for invoices, purchase orders, and related documentation.
- Generate comprehensive reports on reconciliation activities, offering strategic recommendations for process optimization.
- Proactively monitor outstanding invoices, implementing advanced follow-up procedures to expedite payments.
- Drive continuous process improvements, leveraging deep expertise to enhance efficiency and accuracy.
- High school diploma or equivalent (additional education in accounting or related field is a plus).
- 10+ years of experience in invoice reconciliation or a related role, with a strong track record of accuracy and efficiency.
- Expert-level understanding of accounting principles and advanced invoice processing knowledge.
- Exceptional attention to detail and accuracy in data entry and reconciliation tasks.
- Outstanding communication and interpersonal skills, with the ability to lead and collaborate effectively.
- Proficiency in invoice processing software and MS Office applications (Oracle and Excel preferred).
About 4P Consulting
Sourced by ZipRecruiter
Industry
Industrial automation equipment manufacturing
Company size
1 - 10 Employees
Headquarters location
Marietta, GA, US