Senior Accountant I
$80K - $85K/yr
Our client, a growing organization operating in a high-volume transaction environment, is looking for an experienced accountant to own its billing, invoicing, and cash application processes. This ...
New
Senior Accountant I
$80K - $85K/yr
Our client, a growing organization operating in a high-volume transaction environment, is looking for an experienced accountant to own its billing, invoicing, and cash application processes. This ...
New
Invoicing & Accounts Receivable Support Assist with forecasting, tracking, and coordinating local invoicing and payment collection. Support timely AR clearance, escalation of overdue items, and ...
Invoicing & Accounts Receivable Support Assist with forecasting, tracking, and coordinating local invoicing and payment collection. Support timely AR clearance, escalation of overdue items, and ...
Invoicing & Accounts Receivable Support Assist with forecasting, tracking, and coordinating local invoicing and payment collection. Support timely AR clearance, escalation of overdue items, and ...
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Invoicing & Accounts Receivable Support Assist with forecasting, tracking, and coordinating local invoicing and payment collection. Support timely AR clearance, escalation of overdue items, and ...
Project Coordinator
Atlanta, GA · On-site
Responsibilities : • Set up and maintain customer projects in PSA tools (e.g., OpenAir). • Manage monthly invoicing: validate timesheets, secure approvals, process charges, and submit invoices on ...
Project Coordinator
Atlanta, GA · On-site
Responsibilities : • Set up and maintain customer projects in PSA tools (e.g., OpenAir). • Manage monthly invoicing: validate timesheets, secure approvals, process charges, and submit invoices on ...
Invoicing & Accounts Receivable Support Assist with forecasting, tracking, and coordinating local invoicing and payment collection. Support timely AR clearance, escalation of overdue items, and ...
Invoicing & Accounts Receivable Support Assist with forecasting, tracking, and coordinating local invoicing and payment collection. Support timely AR clearance, escalation of overdue items, and ...
Manual QA Analyst II
Atlanta, GA · On-site
Validate billing, invoicing, and financial transaction accuracy within ORMB, including SQL-based data verification given the system's data-heavy, UI-light testing profile. * Report defects, help ...
Manual QA Analyst II
Atlanta, GA · On-site
Validate billing, invoicing, and financial transaction accuracy within ORMB, including SQL-based data verification given the system's data-heavy, UI-light testing profile. * Report defects, help ...
Validate billing, invoicing, and financial transaction accuracy within ORMB, including SQL-based data verification given the system's data-heavy, UI-light testing profile. * Report defects, help ...
Validate billing, invoicing, and financial transaction accuracy within ORMB, including SQL-based data verification given the system's data-heavy, UI-light testing profile. * Report defects, help ...
O2C Lead (CDM) - Oracle Financials Cloud - Atlanta, GA (Hybrid - Occasional Travel) - Contract - Lor
Atlanta, GA · On-site
Billing and invoicing configuration (AR) * Lead end-to-end Oracle Financials Cloud O2C implementations, focusing on CDM, AR, billing, and collections processes * Configure Customer Data Management ...
O2C Lead (CDM) - Oracle Financials Cloud - Atlanta, GA (Hybrid - Occasional Travel) - Contract - Lor
Atlanta, GA · On-site
Billing and invoicing configuration (AR) * Lead end-to-end Oracle Financials Cloud O2C implementations, focusing on CDM, AR, billing, and collections processes * Configure Customer Data Management ...
Charter Billing/Bookkeeper
Atlanta, GA · On-site
$32/hr
... invoicing, vendor invoice reconciliation, and owner monthly statement reports. Duties and Responsibilities: * Trip Invoices * PT 135 trips - Match trip schedule, notes, pax, flight logs, expenses ...
Charter Billing/Bookkeeper
Atlanta, GA · On-site
$32/hr
... invoicing, vendor invoice reconciliation, and owner monthly statement reports. Duties and Responsibilities: * Trip Invoices * PT 135 trips - Match trip schedule, notes, pax, flight logs, expenses ...
Supervisor, Accounts Receivable
Franklin, GA · On-site
Ensures that there is proper invoicing within standard polices reflective of the customers and company's requirements. Works with any and all personnel to assure timely and accurate invoicing and ...
Supervisor, Accounts Receivable
Franklin, GA · On-site
Ensures that there is proper invoicing within standard polices reflective of the customers and company's requirements. Works with any and all personnel to assure timely and accurate invoicing and ...
Ensures that there is proper invoicing within standard polices reflective of the customers andcompany'srequirements. Works withany and allpersonnel to assure timely and accurate invoicing and rating ...
Ensures that there is proper invoicing within standard polices reflective of the customers andcompany'srequirements. Works withany and allpersonnel to assure timely and accurate invoicing and rating ...
Ensures that there is proper invoicing within standard polices reflective of the customers andcompany'srequirements. Works withany and allpersonnel to assure timely and accurate invoicing and rating ...
Ensures that there is proper invoicing within standard polices reflective of the customers andcompany'srequirements. Works withany and allpersonnel to assure timely and accurate invoicing and rating ...
Accounts Receivable Specialist
Dallas, GA · Hybrid
$15.25 - $20.25/hr
Our client in the Dallas, GA area is looking for a full cycle AR Specialist to join their team on a full-time basis including invoicing, cash applications and collections. This role will be a hybrid ...
Accounts Receivable Specialist
Dallas, GA · Hybrid
$15.25 - $20.25/hr
Our client in the Dallas, GA area is looking for a full cycle AR Specialist to join their team on a full-time basis including invoicing, cash applications and collections. This role will be a hybrid ...
Accounts Receivable Specialist
Dallas, GA · Hybrid
$15.25 - $20.25/hr
Our client in the Dallas, GA area is looking for a full cycle AR Specialist to join their team on a full-time basis including invoicing, cash applications and collections. This role will be a hybrid ...
Accounts Receivable Specialist
Dallas, GA · Hybrid
$15.25 - $20.25/hr
Our client in the Dallas, GA area is looking for a full cycle AR Specialist to join their team on a full-time basis including invoicing, cash applications and collections. This role will be a hybrid ...
Reviews incoming correspondence from the OCR invoicing mailbox and identifies items of special interest to management; handles routine correspondence and remittance advices, triaging to appropriate ...
Reviews incoming correspondence from the OCR invoicing mailbox and identifies items of special interest to management; handles routine correspondence and remittance advices, triaging to appropriate ...
Distribution Analyst
Atlanta, GA · On-site
$72K - $108K/yr
STANDARD REPORTS AND PROCESSES Invoicing Validation: Accomplishes steps the DPM goes thru currently to validate invoices Invoicing: Directed to Distributor Partner for clean-up Standard Reports ...
Distribution Analyst
Atlanta, GA · On-site
$72K - $108K/yr
STANDARD REPORTS AND PROCESSES Invoicing Validation: Accomplishes steps the DPM goes thru currently to validate invoices Invoicing: Directed to Distributor Partner for clean-up Standard Reports ...
Billing Research Specialist
Alpharetta, GA · On-site
$23 - $24/hr
This person will work cross-functionally with Sales, Marketing, and Executive Management to resolve invoicing inquiries and identify root causes. It's a great opportunity for someone with strong ...
Billing Research Specialist
Alpharetta, GA · On-site
$23 - $24/hr
This person will work cross-functionally with Sales, Marketing, and Executive Management to resolve invoicing inquiries and identify root causes. It's a great opportunity for someone with strong ...
Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with month-end reporting. This role also supports commission accounting ...
Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with month-end reporting. This role also supports commission accounting ...
Reviews incoming correspondence from the OCR invoicing mailbox and identifies items of special interest to management; handles routine correspondence and remittance advices, triaging to appropriate ...
Reviews incoming correspondence from the OCR invoicing mailbox and identifies items of special interest to management; handles routine correspondence and remittance advices, triaging to appropriate ...
Senior Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with month-end reporting. This role also supports commission accounting ...
Senior Staff Accountant
Duluth, GA · On-site
$60K - $75K/yr
Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with month-end reporting. This role also supports commission accounting ...
Invoicing information
See Georgia salary details
$12.58 - $13.89
13% of jobs
$15.20 is the 25th percentile. Wages below this are outliers.
$13.89 - $15.20
13% of jobs
$15.20 - $16.51
17% of jobs
The median wage is $17.17 / hr.
$16.51 - $17.82
17% of jobs
$17.82 - $19.14
9% of jobs
$19.14 - $20.45
6% of jobs
$20.63 is the 75th percentile. Wages above this are outliers.
$20.45 - $21.76
7% of jobs
$21.76 - $23.07
6% of jobs
$23.07 - $24.38
4% of jobs
$24.38 - $25.69
5% of jobs
$25.69 - $27
3% of jobs
$12
$18
$26
How much do invoicing jobs pay per hour?
As of Aug 20, 2026, the average hourly pay for invoicing in Georgia is $18.73, according to ZipRecruiter salary data. Most workers in this role earn between $15.43 and $21.73 per hour, depending on experience, location, and employer.
What is invoicing and why is it important in business?
Invoicing is the process of creating and sending bills to customers for goods or services provided. It is a critical part of business operations because it ensures that companies receive payment for their work in an organized and trackable way. Proper invoicing helps keep financial records accurate, supports cash flow management, and can reduce disputes over payments. Additionally, well-managed invoicing reflects professionalism and builds trust with clients.
What are the key skills and qualifications needed to thrive in an invoicing role?
To excel in invoicing, strong attention to detail, proficiency in basic accounting principles, and a high school diploma or equivalent are generally required. Familiarity with invoicing software such as QuickBooks, SAP, or Microsoft Excel is essential, and certification in bookkeeping can be advantageous. Excellent organizational skills, clear communication, and the ability to manage deadlines help individuals stand out in this position. These skills ensure accurate billing, minimize errors, and maintain positive relationships with clients and other stakeholders.
What are some common challenges faced by invoicing specialists, and how can they be effectively managed?
Invoicing specialists often encounter challenges such as discrepancies in billing information, delayed payments from clients, and managing large volumes of invoices with tight deadlines. Effective management of these issues usually involves strong attention to detail, consistent communication with clients or internal teams, and the use of reliable invoicing software to automate repetitive tasks. Staying organized and proactively following up on outstanding invoices can help ensure timely payments and minimize errors.
What is the difference between Invoicing vs Bookkeeping?
| Aspect | Invoicing | Bookkeeping |
|---|---|---|
| Primary Role | Creating and sending invoices to clients | Recording and maintaining financial transactions |
| Skills & Certifications | Basic accounting knowledge, familiarity with invoicing software | Accounting principles, bookkeeping software proficiency |
| Work Environment | Office or remote, often part-time or freelance | Office-based, ongoing financial record management |
| Industry Usage | Used across various industries for billing | Integral to accounting and finance departments |
Invoicing focuses on generating bills for clients, while bookkeeping involves recording all financial transactions. Both roles are essential for financial management but serve different functions within a business's accounting process.
What is invoicing as a job?
Invoicing as a job involves preparing and sending bills to clients or customers for goods or services provided. It requires attention to detail, knowledge of accounting software, and understanding of payment terms to ensure accurate and timely payments.
What jobs involve invoicing?
Jobs that involve invoicing include roles such as accounts payable clerk, billing specialist, accounts receivable analyst, and administrative assistant. These positions typically require skills in accounting software, attention to detail, and knowledge of billing procedures to ensure accurate and timely invoicing for goods or services.
What are the most commonly searched types of Invoicing jobs in Georgia?
The most popular types of Invoicing jobs in Georgia are:
What are popular job titles related to Invoicing jobs in Georgia?
For Invoicing jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Invoicing jobs in Georgia look for?
The top searched job categories for Invoicing jobs in Georgia are:
What cities in Georgia are hiring for Invoicing jobs?
Cities in Georgia with the most Invoicing job openings:
Job description
Job Description Our client is hiring for a Senior Accountant, AR/Revenue in Atlanta, GA. Our client, a growing organization operating in a high-volume transaction environment, is looking for an experienced accountant to own its billing, invoicing, and cash application processes. This role manages complex account and bank reconciliations, including work involving rebates or royalties, and ensures the accuracy of revenue-related transactions across the month-end and year-end close.
The Senior Accountant will investigate discrepancies, chargebacks, and short payments while partnering with internal and external stakeholders to strengthen controls and improve processes. It's a great opportunity for a detail-oriented accounting professional who wants ownership over a high-impact AR and revenue function. Responsibilities: Own the end-to-end billing and invoicing process, ensuring accurate and timely customer invoicing in accordance with contractual agreements Apply incoming payments to customer accounts and invoices, and investigate unapplied cash, short payments, chargebacks, and billing discrepancies Perform daily, weekly, and monthly bank reconciliations, prepare accruals and journal entries, and support month-end and year-end close for AR and revenue Prepare recurring reports on collections, AR aging, and billing performance, and partner with customers and internal teams to resolve payment issues Qualifications: Bachelor's degree in accounting or related field required; master's degree or relevant professional certification preferred 4+ years of accounting experience in accounts receivable, revenue accounting, billing, or general accounting, with complex reconciliation experience (royalties or rebates preferred) Advanced Microsoft Excel skills and experience with an ERP/accounting system (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar) CPA or CPA-track preferred, with experience in franchise, retail, distribution, or multi-unit business environments a plus.
About 6 Degrees Group
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
1 - 10 Employees
Headquarters location
Alpharetta, GA, US
Year founded
2007