Position Overview The Transportation Invoice Analyst oversees carrier invoice review and payment processes to ensure accuracy, timeliness, and compliance across logistics operations. Working closely ...
Position Overview The Transportation Invoice Analyst oversees carrier invoice review and payment processes to ensure accuracy, timeliness, and compliance across logistics operations. Working closely ...
Position Overview The Transportation Invoice Analyst oversees carrier invoice review and payment processes to ensure accuracy, timeliness, and compliance across logistics operations. Working closely ...
Position Overview The Transportation Invoice Analyst oversees carrier invoice review and payment processes to ensure accuracy, timeliness, and compliance across logistics operations. Working closely ...
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 ...
Quick apply
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 ...
Invoice Processing: Handle invoice processing and manage invoice exceptions efficiently. * Communication & Coordination: Facilitate communication among team members, stakeholders, and external ...
Quick apply
Invoice Processing: Handle invoice processing and manage invoice exceptions efficiently. * Communication & Coordination: Facilitate communication among team members, stakeholders, and external ...
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Charter Billing/Bookkeeper
Atlanta, GA · On-site
$32/hr
Invoice & Broker Billing * Verify accurate payment collection for charter trips, brokered trips. * Create charter trip invoices in JetInsight and Quickbooks & verify invoice payment with Accounting.
Charter Billing/Bookkeeper
Atlanta, GA · On-site
$32/hr
Invoice & Broker Billing * Verify accurate payment collection for charter trips, brokered trips. * Create charter trip invoices in JetInsight and Quickbooks & verify invoice payment with Accounting.
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
New
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
New
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
New
Goods Receipt & Invoice Processing * Own the SAP goods receipt and invoice processing landscape, including GR/IR account management and Logistics Invoice Verification. * Drive automation and ...
New
Senior Consultant, GBS - Operational Finance
Atlanta, GA · On-site
$112K/yr
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Senior Consultant, GBS - Operational Finance
Atlanta, GA · On-site
$112K/yr
Our mission is to help clients modernize their full suite of end-to-end Finance functions, including Invoice to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ...
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Quick apply
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Quick apply
Vertical Construction PM Assistant
Suwanee, GA · On-site
$17.75 - $22.50/hr
Key Responsibilities Progress payment documentation (submission and receipt) RFQ/quotation correspondence Invoice processing (submission and receipt) PO preparation and invoice tracking ...
Accounts Payable Specialist
Atlanta, GA · On-site
$20.50 - $26.25/hr
This role handles invoice processing, reconciliation, reporting, and financial record maintenance with minimal supervision. The position may function independently or as part of a specialized ...
Accounts Payable Specialist
Atlanta, GA · On-site
$20.50 - $26.25/hr
This role handles invoice processing, reconciliation, reporting, and financial record maintenance with minimal supervision. The position may function independently or as part of a specialized ...
Senior Accountant
Atlanta, GA · On-site
$74K - $111K/yr
Telecom Invoice Audit & Processing * Review, audit, validate, and process monthly invoices from telecommunications vendors, including: * Bandwidth providers * Transport carriers * Colocation ...
Senior Accountant
Atlanta, GA · On-site
$74K - $111K/yr
Telecom Invoice Audit & Processing * Review, audit, validate, and process monthly invoices from telecommunications vendors, including: * Bandwidth providers * Transport carriers * Colocation ...
Group Manager, Supplier Operations & Accounts Payable
Atlanta, GA · On-site
$63K - $86K/yr
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 ...
Group Manager, Supplier Operations & Accounts Payable
Atlanta, GA · On-site
$63K - $86K/yr
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 ...
A/P Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
A/P Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
A/P Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
A/P Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Own the full-cycle A/P process from invoice receipt through payment - not just data entry * Manage vendor and subcontractor documentation, including W-9s, insurance certificates (COIs), and lien ...
Invoice information
See Atlanta, GA salary details
$10.86 - $11.98
4% of jobs
$11.98 - $13.09
7% of jobs
$13.09 - $14.21
6% of jobs
$14.83 is the 25th percentile. Wages below this are outliers.
$14.21 - $15.32
13% of jobs
The median wage is $16.35 / hr.
$15.32 - $16.43
21% of jobs
$16.43 - $17.55
14% of jobs
$17.55 - $18.66
7% of jobs
$19.16 is the 75th percentile. Wages above this are outliers.
$18.66 - $19.78
5% of jobs
$19.78 - $20.89
11% of jobs
$20.89 - $22
8% of jobs
$22 - $23.12
3% of jobs
$10
$17
$23
How much do invoice jobs pay per hour?
What are some common challenges faced by invoice specialists, and how can they be effectively managed?
What is the difference between Invoice vs Bookkeeper?
| Aspect | Invoice | Bookkeeper |
|---|---|---|
| Primary Role | Creating and sending invoices to clients | Recording, organizing, and maintaining financial transactions |
| Skills & Certifications | Basic accounting knowledge, familiarity with invoicing software | Accounting or bookkeeping certifications, detailed financial knowledge |
| Work Environment | Office or remote, client-facing | Office-based, behind-the-scenes financial management |
| Industry Usage | Used across various industries for billing | Used 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?
What are the key skills and qualifications needed to thrive as an invoice specialist?

Full-time
Medical, Dental, Vision, Retirement, PTO
Re-posted 12 days ago
SiteOne Landscape Supply rating
8.0
Based on 81 frontline employees who took The Breakroom Quiz
114th of 412 rated retail wholesalers
Job description
SiteOne Landscape Supply is the largest national distributor of landscaping products across the United States and Canada. As a leading supplier of wholesale goods for green industry professionals, we have a long history of serving those who design, build, and maintain outdoor spaces – from lawns and gardens to golf courses, sport fields and more. We pride ourselves on knowing our customers and their business better than anyone else and providing them with a one-stop shop of extensive inventory covering irrigation, lighting, turf and landscape maintenance, hardscapes, nursery, and pest control supplies.
At SiteOne, we are passionate about delivering an outstanding customer experience and will stop at nothing to help our customers win. We know that our associates are the key to this success, and our commitment to the SiteOne DNA and support for our associates through development programs, benefits, and perks align with our vision to "Be a Great Place to Work for Our Associates". We foster a culture of safety, teamwork, and continuous improvement. With over 700 locations and exciting expansion ahead, now is the perfect time to join SiteOne and grow Stronger Together™!
Position Overview
The Transportation Invoice Analyst oversees carrier invoice review and payment processes to ensure accuracy, timeliness, and compliance across logistics operations. Working closely with AP, vendors, and the transportation team, this role reports to the Transportation Operations Manager and is based in Roswell, GA.
What you’ll do:
- Serve as the primary point of contact for transportation claims processing and resolution
- Execute end-to-end third-party invoice and vendor payables processes, including coding, reconciliation, payment execution, exception monitoring, and aging/statement review
- Partner with AP and vendors to resolve discrepancies and ensure accurate, timely payments
- Review carrier invoices and investigate/resolve billing discrepancies
- Support the logistics team with accounting functions including monthly and quarterly accruals
- Utilize Transportation Management Systems (TMS) to validate shipments, review payments, and monitor activity
Location and Work schedule:
- Candidates must currently be located in the Roswell/Atlanta area
- The work schedule is Monday-Friday with up to 1 day per week in-office in Roswell
Skills We Are Seeking
- 1-3 years’ experience in transportation, supply chain, or similar role as part of a retail or wholesale operation
- 1-3 years’ experience in accounts payable/receivable
- Transportation Management System (TMS) experience is strongly preferred
- A track record of providing superior customer service and exceeding expectations
- Strong verbal and written communication skills
- Demonstrated experience documenting, optimizing, and maintaining scalable business processes, including creation and continuous improvement of Standard Operating Procedures (SOPs)
- Advanced proficiency in Microsoft Excel, including PivotTables, VLOOKUPs, and complex/nested formulas for data analysis and reporting
- Experience working cross functionally with internal Finance and Accounting teams is preferred
- 4-year degree or equivalent industry experience
Compensation & Benefits:
- Competitive Compensation
- Medical, Dental and Vision plans
- Paid Time Off, Paid Holidays
- DailyPay available!
- 401k with company match
- Tuition Reimbursement
- Lucrative Associate Referral Program
- Company Apparel and Work Boot Vouchers
- Opportunity for Advancement
- Paid Training and Business Certifications Available
- Free Counseling Services/Employee Assistance Program
- Life Insurance and Short- and Long-Term Disability Insurance
- Product Discounts
- Most Branches never work Sundays!
THE INFORMATION CONTAINED HEREIN IS NOT INTENDED TO BE AN EXHAUSTIVE LIST OF ALL RESPONSIBILITIES, DUTIES AND QUALIFICATIONS REQUIRED OF INDIVIDUALS PERFORMING THE JOB. THE QUALIFICATIONS DETAILED IN THIS JOB DESCRIPTION ARE NOT CONSIDERED THE MINIMUM REQUIREMENTS NECESSARY TO PERFORM THE JOB, BUT RATHER AS GUIDELINES. THEY MAY VARY FROM POSITION TO POSITION.
SiteOne Landscape Supply is strongly committed to providing equal employment opportunities for all associates and all applicants for employment. All employment decisions at SiteOne-including those relating to hiring, promotion, transfers, benefits, compensation, placement, and termination-will be made without regard to race, color, national origin, genetic information, creed, sex, sexual orientation, gender, gender identity, religion, age, veteran status, uniform service, pregnancy, disability, or any other factor protected by applicable law.
If you are ever unsure whether a message is really from SiteOne, here’s how to protect yourself from recruiting scams:
- SiteOne will never ask for payment, sensitive personal info, or documents over email, messaging apps., or interviews
- All SiteOne job openings and updates will be posted on our official careers page: https://careers.siteone.com/
- SiteOne job related emails will be sent with a @siteone.com. All other variations are likely fraudulent.
- You can always reach our SiteOne team directly at Recruiting@siteone.com to confirm
Starting pay will depend on factors such as location and experience, and will always meet or exceed applicable state and local minimum wage laws.
Qualifications:- 1-3 years’ experience in transportation, supply chain, or similar role as part of a retail or wholesale operation
- 1-3 years’ experience in accounts payable/receivable
- Transportation Management System (TMS) experience is strongly preferred
- A track record of providing superior customer service and exceeding expectations
- Strong verbal and written communication skills
- Demonstrated experience documenting, optimizing, and maintaining scalable business processes, including creation and continuous improvement of Standard Operating Procedures (SOPs)
- Advanced proficiency in Microsoft Excel, including PivotTables, VLOOKUPs, and complex/nested formulas for data analysis and reporting
- Experience working cross functionally with internal Finance and Accounting teams is preferred
- 4-year degree or equivalent industry experience
Compensation & Benefits:
- Competitive Compensation
- Medical, Dental and Vision plans
- Paid Time Off, Paid Holidays
- DailyPay available!
- 401k with company match
- Tuition Reimbursement
- Lucrative Associate Referral Program
- Company Apparel and Work Boot Vouchers
- Opportunity for Advancement
- Paid Training and Business Certifications Available
- Free Counseling Services/Employee Assistance Program
- Life Insurance and Short- and Long-Term Disability Insurance
- Product Discounts
- Most Branches never work Sundays!
THE INFORMATION CONTAINED HEREIN IS NOT INTENDED TO BE AN EXHAUSTIVE LIST OF ALL RESPONSIBILITIES, DUTIES AND QUALIFICATIONS REQUIRED OF INDIVIDUALS PERFORMING THE JOB. THE QUALIFICATIONS DETAILED IN THIS JOB DESCRIPTION ARE NOT CONSIDERED THE MINIMUM REQUIREMENTS NECESSARY TO PERFORM THE JOB, BUT RATHER AS GUIDELINES. THEY MAY VARY FROM POSITION TO POSITION.
SiteOne Landscape Supply is strongly committed to providing equal employment opportunities for all associates and all applicants for employment. All employment decisions at SiteOne-including those relating to hiring, promotion, transfers, benefits, compensation, placement, and termination-will be made without regard to race, color, national origin, genetic information, creed, sex, sexual orientation, gender, gender identity, religion, age, veteran status, uniform service, pregnancy, disability, or any other factor protected by applicable law.
If you are ever unsure whether a message is really from SiteOne, here’s how to protect yourself from recruiting scams:
- SiteOne will never ask for payment, sensitive personal info, or documents over email, messaging apps., or interviews
- All SiteOne job openings and updates will be posted on our official careers page: https://careers.siteone.com/
- SiteOne job related emails will be sent with a @siteone.com. All other variations are likely fraudulent.
- You can always reach our SiteOne team directly at Recruiting@siteone.com to confirm
Starting pay will depend on factors such as location and experience, and will always meet or exceed applicable state and local minimum wage laws.
Education:UNAVAILABLEEmployment Type: FULL_TIMEWhat SiteOne Landscape Supply employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About SiteOne Landscape Supply
Sourced by ZipRecruiter
SiteOne Landscape Supply is the largest and only national wholesale distributor of landscaping products in the United States and Canada. With over 630 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.
Industry
Wholesale
Company size
1,001 - 5,000 Employees
Headquarters location
Roswell, GA, US
Year founded
2001