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Invoice Processor Jobs in Lithonia, GA (NOW HIRING)

Image Processor

Forest Park, GA · On-site

$15.50 - $19.75/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 ...

Image Processor

Atlanta, GA

$15.50 - $19.75/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 ...

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 ...

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 ...

Mortgage Processor

Atlanta, GA · On-site

$38K - $52K/yr

About the job Mortgage Processor Job Summary We are seeking a detail-oriented and organized Mortgage Processor to join our dynamic team. The ideal candidate will play a crucial role in the mortgage ...

Requirements: * 1-2 years of recent accounts payable experience to include invoice processing and data entry * Excel proficiency (vlookup, pivot tables) * Sage Intacct (a huge plus) * Purchase order ...

Requirements: * 1-2 years of recent accounts payable experience to include invoice processing and data entry * Excel proficiency (vlookup, pivot tables) * Sage Intacct (a huge plus) * Purchase order ...

AP Specialist

Atlanta, GA · On-site

$19.25 - $24.50/hr

Support ExFlow invoice automation, including troubleshooting issues and helping improve how invoices are captured and processed. * Assist with month-end close activities, including AP accruals ...

AP Specialist

Atlanta, GA · Hybrid

$20.50 - $26.25/hr

Support ExFlow invoice automation, including troubleshooting issues and helping improve how invoices are captured and processed. * Assist with month-end close activities, including AP accruals ...

AP Specialist

Atlanta, GA · Hybrid

$19.25 - $24.50/hr

Support ExFlow invoice automation, including troubleshooting issues and helping improve how invoices are captured and processed. * Assist with month-end close activities, including AP accruals ...

Foreclosure Processor

Atlanta, GA · On-site

$38K - $52K/yr

Utilize reports and client system steps to process fee requests * Review, interpret new fee request directives and update fee matrix * Updating client systems Specific Duties and Responsibilities ...

AP Specialist

Atlanta, GA · On-site

$55 - $75/hr

Support ExFlow invoice automation, including troubleshooting issues and helping improve how invoices are captured and processed. * Assist with month-end close activities, including AP accruals ...

Showing results 41-60

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:

    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.

    Senior Analyst, Contingent Workforce Operations

    Inspire Brands

    Atlanta, GA

    Full-time

    Posted 13 days ago


    Inspire Brands rating

    5.8

    Company rating: 5.8 out of 10

    Based on 56 frontline employees who took The Breakroom Quiz

    29th of 107 rated fast food restaurants


    Job description

    The Senior Analyst, Contingent Workforce Operations plays an important role in supporting and enhancing Inspire Brands' contingent workforce program. Working closely with Procurement, HR, Finance, IT, suppliers, and managed service partners, this individual helps ensure a smooth and compliant experience throughout the contingent worker lifecycle. From onboarding and offboarding to reporting, process improvement, and stakeholder support, this role helps keep the program running efficiently while maintaining workforce visibility, data integrity, and operational excellence. The ideal candidate is organized, analytical, collaborative, and energized by solving problems, improving processes, and partnering with teams across the business.

    Responsibilities:

    Program Operations & Stakeholder Support:

    • Serve as a trusted resource for hiring managers, suppliers, and internal stakeholders by providing support and guidance on contingent workforce processes.
    • Manage day-to-day inquiries, support requests, and operational issues while ensuring timely follow-up and resolution.
    • Support training activities, office hours, and program communications to promote a positive stakeholder experience.
    • Escalate complex issues, risks, or exceptions to program leadership as appropriate.

    Worker Lifecycle Management:

    • Coordinate onboarding, offboarding, extensions, and worker status changes to ensure a seamless worker experience.
    • Partner with hiring managers, suppliers, HR, IT, and Enterprise Applications to facilitate timely completion of lifecycle activities.
    • Monitor worker assignments, end dates, and required actions to maintain compliance and workforce accuracy.
    • Maintain accurate worker records and workforce data across applicable systems and tools.

    Access Management & Program Administration:

    • Coordinate user access requests, updates, and deactivations to support workforce governance and security requirements.
    • Maintain workforce trackers, operational records, and program documentation to support visibility and reporting needs.
    • Help ensure data quality and consistency across contingent workforce platforms and processes.

    Financial Operations & Invoice Support:

    • Partner with Finance and Accounts Payable teams to support invoice processing, funding validation, and financial tracking activities.
    • Research and resolve invoice discrepancies while coordinating corrective actions with relevant stakeholders.
    • Monitor invoice exceptions and support timely issue resolution to maintain efficient program operations.

    Compliance, Documentation & Process Improvement:

    • Maintain standard operating procedures, training materials, audit documentation, and process guides.
    • Support compliance reviews, audits, internal controls, and governance activities.
    • Identify opportunities to improve workflows, strengthen controls, and enhance the overall effectiveness of the contingent workforce program.
    • Supplier & Contract Support
    • Build strong working relationships with suppliers and managed service partners.
    • Review workforce-related documentation, contracts, work orders, and statements of work for completeness and accuracy.
    • Coordinate administrative follow-up activities and ensure documentation requirements are met.

    Reporting & Analytics:

    • Develop and maintain operational reports, dashboards, and workforce metrics that support program visibility and decision-making.
    • Monitor key trends related to onboarding, offboarding, worker tenure, invoicing, compliance, and workforce data quality.
    • Help identify risks, inconsistencies, and improvement opportunities using workforce data and operational insights.
    • Support audits, reconciliations, and governance reviews.

    Education:

    • Associate Degree or equivalent experience required.
    • Bachelor's degree in Business, Supply Chain, Finance, Human Resources, Information Systems, or a related field preferred.
    • Relevant experience may be considered in lieu of a degree.

    Experience Qualifications:

    • 2+ years of experience in contingent workforce administration, procurement operations, HR operations, vendor management, workforce program support, finance operations, or a related business operations function.
    • Experience supporting enterprise technology platforms, vendor management systems (VMS), ticketing systems, reporting tools, access management tools, procurement systems, or contract management solutions preferred.
    • Experience coordinating onboarding and offboarding activities, maintaining operational documentation, managing data quality, supporting supplier communications, and resolving operational issues preferred.

    Knowledge, Skills & Abilities:

    • Strong organizational, analytical, and problem-solving skills with exceptional attention to detail.
    • Ability to manage multiple priorities, track operational activities, and follow issues through completion.
    • Working knowledge of contingent workforce operations, procurement processes, vendor management, workforce administration, HR operations, or related functions.
    • Experience maintaining operational documentation, process workflows, audit records, and program reporting.
    • Ability to analyze data, identify discrepancies, and support continuous process improvement initiatives.
    • Strong written and verbal communication skills with the ability to collaborate effectively across multiple stakeholder groups.
    • Proficiency with Microsoft Excel, PowerPoint, Outlook, and Word.
    • Ability to build effective working relationships with Procurement, HR, Finance, IT, suppliers, MSP partners, and business stakeholders.

    Decision Authority:

    • Owns the day-to-day coordination, administration, reporting, and operational execution of the contingent workforce program. Strategic, commercial, policy, supplier governance, and budgetary decisions remain the responsibility of program leadership.

    Travel:

    • 0-5% travel may be required for training, workshops, supplier meetings, or program support activities.


    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