ZipRecruiter

Log In

1

Invoice Processor Jobs in Lithonia, GA (NOW HIRING)

Robert Half

Accounts Payable Clerk

Atlanta, GA · On-site

$22 - $26/hr

Process a large monthly volume of non-purchase order invoices with accuracy and efficiency. * Enter invoice details into financial records and ensure all information is complete, properly documented ...

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 ...

Robert Half

Accounting Clerk

Atlanta, GA · On-site

$24 - $30/hr

The role focuses on invoice handling, accounts payable activities, vendor communication, and property-related financial support within a commercial real estate setting. Responsibilities: * Process ...

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 ...

American Pacific Mortgage

PROCESSOR

Norcross, 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 ...

Robert Half

Accounting Clerk

Lawrenceville, GA · On-site

$21.38 - $24.75/hr

Background in accounts payable, data entry, and invoice processing. * Bachelor's degree in Accounting, Finance, Business, or a related discipline is preferred. * Strong attention to detail with the ...

New

LHH US

Accounts Payable Specialist

Atlanta, GA · Hybrid

$27 - $30/hr

High volume invoice processing * Check runs * Matching/coding * Vendor statement reconciliations * Resolution of invoice discrepancies and exceptions Requirements: * 3+ years of high volume vendor ...

LHH US

Accounts Payable Specialist

Atlanta, GA · Hybrid

$27 - $30/hr

High volume invoice processing * Check runs * Matching/coding * Vendor statement reconciliations * Resolution of invoice discrepancies and exceptions Requirements: * 3+ years of high volume vendor ...

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 ...

CADY

Image Processor

Decatur, GA

$15.50 - $20/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 ...

previous pagenext page

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 Sep 7, 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 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 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 73% Full Time, and 27% Part Time. Highlights an 100% In-person job distribution, with an average salary of $34,165 per year, or $16.4 per hour.

    SAP PTP Functional Consultant

    Cyberx Infosystem Global Hiring Solutions LLC

    Atlanta, GA • Remote

    $64.50 - $88/hr

    Contractor

    Re-posted 10 days ago

    Job description

    A leading global enterprise is seeking a SAP PTP Functional Consultant with deep
    Procure-to-Pay expertise and solid S/4HANA exposure. You will partner with
    procurement, accounts payable, and business process owners to translate
    requirements into robust technical solutions. Exceptional communication skills are
    essential, as you’ll engage frequently with stakeholders at all levels—gathering needs,
    validating designs, and ensuring successful delivery.
     
    Key Responsibilities
    • Lead technical design and development for SAP Procure-to-Pay processes,
    including purchase order processing, goods receipt, invoice verification, and
    vendor payments.
    • Configure, enhance, and extend SAP PTP functionality in both SAP ECC and
    S/4HANA environments (MMIV, MMPI, SRM integrations).
    • Develop and maintain custom ABAP programs, user exits, BAPIs, BADIs, IDocs,
    and forms to support PTP requirements.
    • Integrate SAP with e-procurement platforms (e.g., Ariba), third party invoice
    automation tools, and legacy systems.
    • Collaborate closely with business users to elicit, document, and confirm
    technical and functional requirements.
    • Facilitate workshops, design reviews, and solution walkthroughs; translate
    complex processes into clear technical specifications.
    • Support end to end testing—unit, integration, and user acceptance—and drive
    issue resolution through to closure.
    • Provide post-go-live support, troubleshooting, and performance tuning for PTP
    processes and custom developments.
    • Mentor junior consultants and share best practices in PTP and S/4HANA
    development.
     
    Qualifications
    • 15+ years of SAP technical consulting experience with a primary focus on
    Procure To Pay (MMIV, MMPI).
    • Hands on ABAP development background, with proficiency in BAPIs, BADIs, user
    exits, and ALE/IDoc frameworks.
    • Proven track record in SAP S/4HANA implementations or migrations, particularly
    within PTP processes (Universal Journal, business partner integration).
    • Strong understanding of Procure To Pay business processes: purchase-to-pay
    lifecycle, vendor master setup, invoice processing, and tax handling.
    • Excellent verbal and written communication skills; comfortable leading
    discussions with both technical teams and business stakeholders.
    • Experience integrating SAP with e-procurement and invoice automation
    platforms (e.g., SAP Ariba, OpenText).
    • Ability to work independently, prioritize tasks, and adapt to changing business
    needs in a fast-paced environment.
     
    Preferred Attributes
    • SAP certification in MM or S/4HANA Finance/Logistics.
    • Prior exposure to API-based extensions and cloud integrations within SAP.
    • Background in finance, procurement, or shared services operations.