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Invoicing Jobs in Georgia (NOW HIRING)

Red Bull

Distribution Analyst

Atlanta, GA

$72K - $108K/yr

Accomplishes steps the DPM goes thru currently to validate invoices Invoicing: Directed to Distributor Partner for clean-up Standard Reports "Innovator" (re: continuous improvement on standardized ...

firstPRO 360

Billing Specialist

Atlanta, GA · On-site

$25 - $26/hr

Meet invoicing and all other deadlines. * Process Level 1 & 2 rejections * Codes billing documents based on work performance and customer contracts. * Submits invoices to customers and meets ...

Toyota Automated Logistics

Sr Accountant

Marietta, GA

$70K - $88K/yr

Maintain and proactively update invoicing schedules in collaboration with project execution teams. * Monitor outstanding accounts receivable balances and follow up with account owners to drive timely ...

Vanderlande Industries GmbH

Sr Accountant

Atlanta, GA · On-site

$71K - $89K/yr

Maintain and proactively update invoicing schedules in collaboration with project execution teams. * Monitor outstanding accounts receivable balances and follow up with account owners to drive timely ...

Vanderlande Industries

Sr Accountant

Marietta, GA · On-site

$70K - $88K/yr

Maintain and proactively update invoicing schedules in collaboration with project execution teams. * Monitor outstanding accounts receivable balances and follow up with account owners to drive timely ...

Vanderlande Industries B.V.

Sr Accountant

Marietta, GA · On-site

$70K - $88K/yr

Maintain and proactively update invoicing schedules in collaboration with project execution teams. * Monitor outstanding accounts receivable balances and follow up with account owners to drive timely ...

World Wide Technology

Reporting, Invoicing & Compliance * Support accurate and timely customer and partner invoicing, ensuring alignment with contractual terms. * Maintain financial documentation and ensure compliance ...

World Wide Technology

Reporting, Invoicing & Compliance * Support accurate and timely customer and partner invoicing, ensuring alignment with contractual terms. * Maintain financial documentation and ensure compliance ...

World Wide Technology

Reporting, Invoicing & Compliance * Support accurate and timely customer and partner invoicing, ensuring alignment with contractual terms. * Maintain financial documentation and ensure compliance ...

World Wide Technology

Reporting, Invoicing & Compliance * Support accurate and timely customer and partner invoicing, ensuring alignment with contractual terms. * Maintain financial documentation and ensure compliance ...

RELEX Solutions

Project Coordinator

Atlanta, GA · On-site

  • Life

  • PTO

Manage monthly invoicing: validate timesheets, secure approvals, process charges, and submit invoices on schedule. * Maintain accurate resource bookings and billable/non-billable allocations.

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Invoicing information

See Georgia salary details

$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?

AspectInvoicingBookkeeping
Primary RoleCreating and sending invoices to clientsRecording and maintaining financial transactions
Skills & CertificationsBasic accounting knowledge, familiarity with invoicing softwareAccounting principles, bookkeeping software proficiency
Work EnvironmentOffice or remote, often part-time or freelanceOffice-based, ongoing financial record management
Industry UsageUsed across various industries for billingIntegral 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:

Invoicing jobs near you
Infographic showing various Invoicing job openings in Georgia as of August 2026, with employment types broken down into 80% Full Time, and 20% Contract. Highlights an 86% In-person, and 14% Hybrid job distribution, with an average salary of $38,960 per year, or $18.7 per hour.

Clinical Research Finance Specialist, Office for Clinical Research

Emory University

Atlanta, GA • On-site

Full-time

Re-posted 17 days ago

Emory Healthcare rating

7.7

Company rating: 7.7 out of 10

Based on 217 frontline employees who took The Breakroom Quiz

159th of 889 rated healthcare providers

Job description

Discover Your Career at Emory University
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the excellence of our academic community.
Description
This is a central job, reporting to the Office for Clinical Research (OCR). Handles or assists with administrative activities generally associated with the financial management of clinical trials in support of the OCR Invoicing Team.
KEY RESPONSIBILITIES:
  • Uses professional concepts to quickly resolve problems of limited scope and complexity.
  • Works on developmental assignments that are initially routine in nature, requiring limited judgement and decision making.
  • Ensures activities comply with Emory and OCR policies and procedures.
  • 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 analysts for response.
  • Maintains complete and accurate records and files including the initial study set-up in the Emory Research Management System (ERMS) and invoicing of startup costs until first patient first visit (FPFV).
  • Manages industry clinical trials with no enrollment.
  • Processes final documents when industry clinical trials and their respective billing are completed.
  • Processes RECIST payments and WIRB invoicing for industry clinical trials.
  • Utilizes and integrates data from multiple financial and clinical database and software applications including: Compass, EPEX, Emory Express, ERMS, eIRB, OnBase, OnCore, etc.
  • Assumes responsibility for continuous learning as evidenced by participation in professional development opportunities.
  • Performs related responsibilities as required.

MINIMUM QUALIFICATIONS:
  • Associate's degree in Business, Finance or Healthcare related field and one year of clinical research or financial analysis experience, preferably in research/sponsored programs, or an equivalent combination of experience, education and training.
  • Completion of Emory 2-Day Classroom Introduction to Clinical Research Course and ERMS Training within 60 days of hire.
  • Completion of Fantastic Service Behaviors training at next scheduled class but within 2 years of hire/promotion.

NOTE: This role will be granted the opportunity to work from home regularly but must be able to commute to Emory University location as needed. All biweekly employees must reside within the State of Georgia. Emory reserves the right to change this status with notice to employee.
Additional Details
Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. Emory University does not discriminate in admissions, educational programs, or employment, including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. Students, faculty, and staff are assured of participation in university programs and in the use of facilities without such discrimination. Emory University complies with Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veteran's Readjustment Assistance Act, and applicable executive orders, federal and state regulations regarding nondiscrimination, equal opportunity, and affirmative action (for protected veterans and individuals with disabilities). Inquiries regarding this policy should be directed to the Emory University Department of Equity and Civil Rights Compliance, 201 Dowman Drive, Administration Building, Atlanta, GA 30322. Telephone: 404-727-9867 (V) | 404-712-2049 (TDD).
Emory University is committed to ensuring equal access and providing reasonable accommodations to qualified individuals with disabilities upon request. To request this document in an alternate format or to seek a reasonable accommodation, please contact the Department of Accessibility Services at accessibility@emory.edu or call 404-727-9877 (Voice) | 404-712-2049 (TDD). We kindly ask that requests be made at least seven business days in advance to allow adequate time for coordination.

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