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Invoice Processor Jobs in Lithonia, GA (NOW HIRING)

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 ...

Aston Carter

Biller

Atlanta, GA · On-site

$20 - $21/hr

Hands-on experience with billing or invoice processing in a professional environment. * Proficiency in Microsoft Excel, including the ability to work with pivot tables and VLOOKUP functions. * Basic ...

Turner Construction

Project Accountant

Atlanta, GA · On-site

$58K - $76K/yr

Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...

CFS

AP Administrator

Lithonia, GA

$18 - $25/hr

Perform invoice processing tasks including document accuracy review, GL coding, approval routing, and 2‑ or 3‑way matching of high‑volume vendor invoices. * Research and resolve invoice ...

CADY

Image Processor

Clarkston, GA

$15.75 - $20.25/hr

Our image processors are the holders of CADY quality standards when it comes to photography. Each one of our images goes through the Image Processor's hands before it is accessible to our clients.

CADY

Image Processor

Atlanta, GA

$15.50 - $19.75/hr

Our image processors are the holders of CADY quality standards when it comes to photography. Each one of our images goes through the Image Processor's hands before it is accessible to our clients.

CADY

Image Processor

Forest Park, GA

$15.50 - $19.75/hr

Our image processors are the holders of CADY quality standards when it comes to photography. Each one of our images goes through the Image Processor's hands before it is accessible to our clients.

CADY

Image Processor

Decatur, GA

$15.50 - $20/hr

Our image processors are the holders of CADY quality standards when it comes to photography. Each one of our images goes through the Image Processor's hands before it is accessible to our clients.

GF Health Products, Inc.

Accounts Payable Clerk

Doraville, GA · Hybrid

$18.75 - $23.75/hr

Invoice Processing * Review and verify the accuracy and completeness of vendor invoices and supporting documentation. * Verify appropriate authorization and coding for all invoices. * Match invoices ...

GF Health Products, Inc.

Accounts Payable Clerk

Doraville, GA · On-site

$18.75 - $23.75/hr

Invoice Processing * Review and verify the accuracy and completeness of vendor invoices and supporting documentation. * Verify appropriate authorization and coding for all invoices. * Match invoices ...

authority

Finance - Accounts Payable Associate

Atlanta, GA

$19.25 - $24.75/hr

Partner with internal departments regarding invoice processing payments, and supplier inquiries * Assist with month-end and year-end closing processes * Apply knowledge of 1099MISC/NEC requirements ...

Sonabank

Mortgage Processor

Atlanta, GA · On-site

$48K - $66K/yr

The Mortgage Processor is responsible for evaluating, authorizing approval or denying applications for people or businesses. The Mortgage Processor will act as the liaison between potential clients ...

Aldridge Pite LLP

Foreclosure Processor

Atlanta, GA · On-site

$38K - $52K/yr

The processor will also correspond with clients regarding the status of any approvals or denials. DUTIES & RESPONSIBILITIES: * Draft and upload complaints and amended complaints * Must be very ...

Pratt Industries

Accounts Payable Specialist

Conyers, GA · On-site

$18.50 - $23.50/hr

Invoice Processing: * Review and verify the accuracy and completeness of vendor invoices and supporting documentation. * Verify appropriate authorization and coding for all invoices. * Match invoices ...

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Invoice Processor information

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How much do invoice processor jobs pay per hour?

As of Jun 18, 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.
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
    Group Manager, Supplier Operations & Accounts Payable

    Group Manager, Supplier Operations & Accounts Payable

    Intuit

    Atlanta, GA

    $59K - $81K/yr

    Full-time

    Posted 10 hours ago

    Intuit rating

    8.4

    Company rating: 8.4 out of 10

    Based on 83 frontline employees who took The Breakroom Quiz

    67th of 191 rated software companies

    Job description

    OverviewOverview

    Intuit Global Sourcing and Procurement (GSP) is accelerating the evolution of our Procure-to-Pay (P2P) ecosystem to deliver operational excellence, digital-first experiences, and measurable enterprise value for One Intuit. As we scale globally and optimize our tiered delivery model, the Group Manager, Supplier Operations & Accounts Payable will play a critical leadership role in transforming and leading supplier data management, supplier engagement, and Accounts Payable operations across our global footprint.

    This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to-pay capabilities — driving cycle time improvements, increasing touchless processing rates, ensuring on-time payment performance, and strengthening governance and controls. The role requires a strategic operator who can balance transformation with execution, leveraging platforms such as Coupa, SAP, and Oracle to streamline processes, enable automation, and elevate stakeholder and supplier experience.

    Reporting to the Director of Procurement, this role will lead a global, tiered delivery model consisting of onshore and offshore resources, ensuring clarity of accountability, operational rigor, and continuous improvement across supplier master data, supplier onboarding, invoice processing, and payment operations. Over time, this position has the opportunity to expand into broader Procure-to-Pay leadership, shaping end-to-end process strategy and enterprise service delivery.

    The outcomes of this role directly influence working capital optimization, compliance posture, supplier relationships, and enterprise operational efficiency.


    Responsibilities

    Leadership and Strategy

    • Define and evolve the global strategy for Supplier Operations and Accounts Payable, including vision, success metrics, governance model, and multi-quarter transformation roadmap

    • Translate enterprise objectives into actionable initiatives that improve cycle time, increase touchless invoice rates, and ensure best-in-class on-time payment performance

    • Lead modernization of supplier data governance and supplier lifecycle management, establishing scalable standards and controls

    • Optimize and mature the global tiered delivery model, ensuring clear accountability, performance transparency, and continuous improvement across onshore and offshore resources

    • Partner closely with Finance, Controllership, Treasury, Technology, and Sourcing to align process design with enterprise risk, compliance, and working capital objectives

    • Leverage automation, AI-assisted capabilities, and system enhancements within Coupa, SAP, and Oracle ecosystems to streamline operations and improve user and supplier experience

    • Establish operating rhythms, performance management frameworks, and governance structures to sustain operational excellence

    • Serve as a strategic thought partner to senior leaders, influencing decisions related to P2P design, investment prioritization, and service delivery evolution

    • Position the function for future end-to-end Procure-to-Pay integration and expanded scope

    • Champion change management efforts to drive adoption of new processes, automation, and system enhancements

    Operations


    • Lead global supplier master data governance, ensuring data accuracy, integrity, and compliance across systems

    • Oversee supplier onboarding and engagement processes, optimizing experience while strengthening risk and compliance controls

    • Drive operational excellence across invoice-to-pay lifecycle, including invoice intake, exception management, approvals, and payment execution

    • Improve key operational KPIs, including invoice cycle time, first-pass yield, touchless processing rate, and on-time payment performance

    • Identify and reduce root causes of invoice exceptions and rework through process redesign and upstream collaboration

    • Partner with Sourcing and Business stakeholders to increase compliant buying behaviors and reduce downstream friction

    • Ensure strong internal controls and audit readiness across supplier and AP processes

    • Monitor supplier performance trends and payment health to proactively mitigate risk and strengthen strategic relationships

    • Lead escalation management and resolution of complex P2P issues impacting business operations


    Qualifications

    Skills, Behaviors & Competencies


    • Excellent interpersonal skills; effectively interfaces and collaborates across Procurement, Finance, Controllership, and global business partners

    • Strategic operator who balances long-term transformation with near-term execution

    • Data-led and metrics-driven; uses KPIs to prioritize and accelerate impact

    • Adept and resilient in high-change, global environments

    • Strong systems thinker with experience optimizing ERP and P2P platforms (Coupa, SAP, Oracle)

    • Demonstrates high levels of judgment, innovation, and continuous improvement mindset

    • Skilled in leading global, tiered delivery models and driving performance across distributed teams

    • Effective use of inquiry and advocacy to remove barriers and influence change

    • Strong analytical, written, and executive communication skills

    • Experience developing and presenting business cases and transformation roadmaps

    Qualifications


    • 15+ years of experience in Procurement Operations, Supplier Management, Accounts Payable, or Procure-to-Pay leadership roles

    • Demonstrated experience leading global operational teams within a tiered or shared services delivery model

    • Strong experience with enterprise P2P systems such as Coupa, SAP, and/or Oracle

    • Proven track record improving operational KPIs (cycle time, touchless rate, on-time payment performance) through transformation and process optimization

    • Experience designing and implementing governance and supplier data standards

    • Strong understanding of financial controls, compliance, and working capital dynamics

    • Ability to operate at both strategic and operational levels with executive presence

    • Experience in high-growth, high-tech, or financial services environments preferred

    • Bachelor’s degree in Business, Finance, Accounting, or related discipline (or equivalent experience)


    Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at [1] Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is: Southern California $172,500 - $233,000 Bay Area California $195,000 - $263,500 References Visible links 1. https://www.intuit.com/careers/benefits/full-time-employees/ San Diego $172500 - $233000
    Atlanta, GA $156500- $212000
    Charlotte, NC $156500- $212000
    Mountain View, CA $195000- $263500

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