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Invoice Processor Jobs in Lithonia, GA (NOW HIRING)

Inspire Brands

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.

New

Chicken Salad Chick

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 ...

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 ...

Robert Half

Accounts Payable Specialist

Atlanta, GA · On-site

$28 - $32/hr

The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense ...

Inspire Brands

Accounts Payable Analyst (EDI)

Atlanta, GA · On-site

$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 ...

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 ...

Friday & Co

Accounts Payable Specialist

Atlanta, GA

$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 ...

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 ...

CADY

Image Processor

Clarkston, GA · On-site

$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 ...

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Showing results 21-40

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.

    Supervisor, Global Accounts Payable

    Inspire Brands

    Atlanta, GA • On-site

    $63K - $86K/yr

    Full-time

    Posted 4 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

    The Accounts Payable Supervisor leads a team of AP professionals responsible for supporting a high-volume, multi-brand environment. 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.

    The ideal candidate is a proven leader who can build high-performing teams, drive accountability, develop talent, and deliver operational excellence while maintaining strong financial controls and compliance standards. Expectations for AP supervisors emphasize team oversight, talent development, process ownership, measurable performance, and accountability.

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

    RESPONSIBILITIES

    Leadership & Team Development

    • Lead, coach, and develop a team of Accounts Payable professionals.
    • Establish clear goals, expectations, and accountability measures.
    • Foster a culture of collaboration, continuous improvement, and customer service.
    • Conduct performance discussions, coaching sessions, and development planning.

    Promote cross-training and succession planning.

    • AP Operations & Controls
    • Oversee the full Accounts Payable lifecycle, ensuring timely and accurate invoice and payment processing.
    • Manage payment disbursements, including ACH, wire, check, and virtual card payments.
    • Ensure compliance with SOX requirements, segregation of duties, and company financial controls.
    • Oversee annual 1099 reporting and unclaimed property processes.
    • Support internal and external audits and maintain audit readiness.

    Process Improvement

    • Monitor KPIs, service levels, and operational performance.
    • Identify and implement process improvements that enhance efficiency, controls, and stakeholder service.

    EXPERIENCE & EDUCATION QUALIFICATION

    • 7+ years of progressive Accounts Payable experience with end-to-end AP process ownership.
    • 3+ years of supervisory or leadership experience.
    • Experience managing payment disbursements, including ACH, wire, check, and virtual card payments.
    • Experience with 1099 reporting, supplier tax compliance, and unclaimed property administration.
    • Experience operating in a SOX-controlled environment.
    • Demonstrated success developing teams and driving accountability.

    REQUIRED KNOWLEDGE, SKILLS, & ABILITIES

    • Oracle Cloud or SAP Cloud experience is strongly preferred.
    • Strong knowledge of Oracle AP invoice processing, payment processing, supplier management, workflows, and reporting.
    • Advanced Microsoft Excel skills.
    • Leadership & Team Building.
    • Accountability & Results Orientation.
    • Financial Controls & Compliance.
    • Process Improvement.
    • Communication & Stakeholder Management.
    • Problem Solving & Decision Making.

    DIRECT REPORTS

    • 1-2 direct reports.


    Inspire is a multi-brand restaurant company whose portfolio includes more than 33,300 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

    Pay

    Benefits

    Hours and flexibility

    Workplace

    Get the full story on Breakroom

    Inspire Brands logo

    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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