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Invoice Jobs in Georgia (NOW HIRING)

Warehouse Coordinator 4P /130

Macon, GA · On-site

$17.25 - $22/hr

Coordinate the receiving of materials by collaborating with buyers, invoice reconcilers, coordinators, and external suppliers/vendors. * Inspect materials upon arrival for any damages and ensure all ...

AP Specialist

Atlanta, GA · Hybrid

$20.50 - $26.25/hr

Verify invoice approvals and supporting documentation * Prepare and process weekly payment runs, including checks, ACH, and wire transfers * Maintain vendor records and assist with vendor setup and ...

Senior Accountant

Flowery Branch, GA · On-site

$67K - $85K/yr

Monitor and track POs to ensure approval and recorded properly, including invoice matching and reconciliation of costs to maintain accurate project financials. * Cost Analysis and Reporting

Senior Accountant

Flowery Branch, GA · On-site

$67K - $85K/yr

Monitor and track POs to ensure approval and recorded properly, including invoice matching and reconciliation of costs to maintain accurate project financials. * Cost Analysis and Reporting

AP Analyst

Atlanta, GA

$21.75 - $28.75/hr

Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...

AP Analyst

Atlanta, GA · On-site

$21.75 - $28.75/hr

Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...

AP Analyst

Atlanta, GA · On-site

$21.75 - $28.75/hr

Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...

Sales Associate

Columbus, GA · On-site

$12.50 - $17/hr

Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...

Sales Associate

Columbus, GA

$12.50 - $17/hr

Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...

Showing results 41-60

Invoice information

See Georgia salary details

$9

$14

$20

How much do invoice jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for invoice in Georgia is $14.98, according to ZipRecruiter salary data. Most workers in this role earn between $12.98 and $17.45 per hour, depending on experience, location, and employer.

What are some common challenges faced by invoice specialists, and how can they be effectively managed?

Invoice Specialists often encounter challenges such as managing high volumes of invoices, ensuring accuracy, and resolving discrepancies with vendors or internal departments. Staying organized and using automated invoice processing systems can help streamline workflows and reduce errors. Regular communication with team members and stakeholders is essential for quickly addressing issues and maintaining smooth operations. Proactively following up on outstanding invoices and adhering to established protocols can further enhance efficiency in this role.

What is the difference between Invoice vs Bookkeeper?

AspectInvoiceBookkeeper
Primary RoleCreating and sending invoices to clientsRecording, organizing, and maintaining financial transactions
Skills & CertificationsBasic accounting knowledge, familiarity with invoicing softwareAccounting or bookkeeping certifications, detailed financial knowledge
Work EnvironmentOffice or remote, client-facingOffice-based, behind-the-scenes financial management
Industry UsageUsed across various industries for billingUsed in accounting, finance, and small business sectors

While an Invoice focuses on generating billing documents for clients, a Bookkeeper manages the overall financial records. Both roles require accounting knowledge, but Bookkeepers handle broader financial data, whereas Invoices are specific documents sent for payment.

What is an invoice?

An invoice is a commercial document issued by a seller to a buyer, detailing products or services provided and specifying the amount owed for payment. Invoices typically include information such as the date, invoice number, description of goods or services, quantities, prices, and payment terms. Their primary purpose is to request payment from the buyer and provide a record of the sale for both parties. Invoices are essential for bookkeeping, tax purposes, and maintaining clear business transactions.

What are the key skills and qualifications needed to thrive as an invoice specialist?

To thrive as an Invoice Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with invoice processing, typically supported by a background in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is often required. Excellent organizational skills, problem-solving abilities, and clear communication help you efficiently manage billing inquiries and collaborate with clients and team members. These skills ensure accurate, timely invoicing and minimize errors, which are critical for maintaining healthy cash flow and client satisfaction.
What are the most commonly searched types of Invoice jobs in Georgia? The most popular types of Invoice jobs in Georgia are:
What cities in Georgia are hiring for Invoice jobs? Cities in Georgia with the most Invoice job openings:
Infographic showing various Invoice job openings in Georgia as of August 2026, with employment types broken down into 25% Full Time, 72% Part Time, and 3% Contract. Highlights an 27% Physical, 1% Hybrid, and 72% Remote job distribution, with an average salary of $31,164 per year, or $15 per hour.

Collections - Finance Administrator (55950)

APPLIED TECHNICAL SERVICES LLC

Marietta, GA • On-site

Part-time

Re-posted 15 days ago


Applied Technical Services rating

7.2

Company rating: 7.2 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

336th of 443 rated engineering


Job description

Applied Technical Services, LLC (“ATS” or the “Company”) is a leading provider of critical testing, inspection, certification, and compliance services. The Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. ATS was founded in 1967 and is headquartered in Marietta, GA. Today the Company employs nearly 2,100 team members in over 95 locations across the United States.

Our purpose is to create a safe and reliable world and our mission is to deliver assurance through precise technical and professional services.

Job Title: Calibration Collections-Finance Administrator (Part-Time)

We are seeking a passionate, enthusiastic Calibration Collections -Finance Administrator to support our Calibration department based at our corporate office in Marietta, GA. This position is responsible for calibration customer accounts, with a strong focus on collections, account reconciliation, and customer service related to invoices, statements, and billing inquiries.  This role requires a detail-oriented professional who can combine financial accuracy to resolve billing discrepancies and maintain positive relationships with our calibration department customers. 

This is a part-time position that requires an approximate work schedule of 20 hours per week. 

Responsibilities of a Finance Administrator:

  • Review daily work orders and invoice customers according to purchase order requirements.
  • Scan and/or mail customer invoices promptly.
  • Invoice work orders using two different software programs (IndySoft and Traverse).
  • Assist our customers with inquiries regarding calibration invoices.
  • Perform collection efforts, including sending invoice copies, account reconciliations, and follow-up emails to customers.
  • Assist with A/P tasks: gather vendor invoice backup, update metadata, complete 3-way match for approval, and submit invoice batches in Traverse.
  • Scan, rename, and store documents in appropriate software databases.
  • Gather, update, and organize completed project files to ensure accurate invoicing.
  • Analyze data to track and identify completed orders awaiting invoicing.
  • Communicate with clients daily.
  • Act as a point of contact for obtaining and verifying updated purchase orders from customers, ensuring compliance with company standards.
  • Assist with other administrative duties as needed.
  • Request training records from technicians and update the company training matrix.
  • Maintain mechanical, dimensional, and electrical calibration procedures; update as necessary.
  • High School diploma (or equivalent)

  • 3+ years of experience in accounts receivable, collections, or corporate billing and/or a combination of education and experience

  • Knowledge of basic office equipment required.

  • Demonstrated proficiency using Microsoft Office (Word, Excel, data entry knowledge)

  • Strong initiative, with the ability to stay focused and proactive while working independently.

  • Focus on detail and accuracy is a must.

  • Professional phone etiquette, excellent typing, verbal, and written communication skills.

  • Ability to calculate figures and amounts such as discounts and percentages.

  • Ability to successfully multitask and understand how to prioritize work.

  • Must be a quick learner and become familiar with new software and processes.

U.S. Persons” Only

A requirement of this position is access to information that is subject to U.S. export controls under the U.S. International Traffic in Arms Regulations (“ITAR”). Accordingly, the company will consider only “U.S. Persons” for this position. A “U.S. Person” includes (a) U.S. citizens or nationals; (b) U.S. lawful permanent residents (i.e., “green card” holders); (c) persons granted refugee status; or (d) persons granted asylum in the United States. This information is collected solely for purposes of complying with U.S. export control requirements and will not be used to unlawfully discriminate in the hiring process.

EOE/AA/M/F/Vet/Disability

Applied Technical Services is an equal opportunity employer where employment is based upon personal capabilities and qualifications without discrimination due to race, color, religion, gender, age, national origin, disability, veteran status or any other protected characteristic as established by law.


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