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Remote Invoice Processing Jobs in Alpharetta, GA

OVME

Systems Support Lead (Remote)

Atlanta, GA · On-site +1

Systems Support Lead (Remote) Department: Product Employment Type: Full Time Location: Atlanta, GA - Corporate Office Description OVME, pronounced "of me," is a retail medical aesthetic company that

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All JobsInvoice Processing JobsRemote Invoice Processing JobsRemote Invoice Processing Jobs in Alpharetta, GA

Remote Invoice Processing information

See Alpharetta, GA salary details

$13

$20

$32

How much do remote invoice processing jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for remote invoice processing in Alpharetta, GA is $20.63, according to ZipRecruiter salary data. Most workers in this role earn between $15.96 and $24.18 per hour, depending on experience, location, and employer.

What are the typical daily responsibilities in remote invoice processing?

In a Remote Invoice Processing position, your typical day involves receiving, reviewing, and entering invoices, verifying billing information, and ensuring payments are processed on time. You’ll often communicate with vendors and internal teams to resolve discrepancies or answer inquiries about invoices. Maintaining accurate records, reconciling accounts, and following up on outstanding items are also important aspects of the role. Successfully managing these tasks remotely requires strong organizational skills and the ability to prioritize work independently. Most companies provide digital tools and training to support seamless operations in a virtual environment.

What is remote invoice processing?

A Remote Invoice Processing job involves handling, verifying, and processing invoices digitally for a company or clients. This role typically includes data entry, matching invoices with purchase orders, ensuring accuracy, and communicating with vendors or internal teams. It may also involve using accounting software or ERP systems to manage payments and records. Since the job is remote, strong organizational skills and attention to detail are essential for efficiency.

What are the key skills and qualifications needed to thrive in remote invoice processing?

To thrive in Remote Invoice Processing, you need strong attention to detail, math skills, and experience in accounts payable or a related field, often supported by a high school diploma or associate degree in accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in spreadsheet applications, is typically required. Excellent time management, communication, and problem-solving abilities are crucial soft skills for working independently and meeting deadlines. These capabilities are key to ensuring accuracy, efficiency, and seamless financial operations in a remote, collaborative environment.

What are popular job titles related to Remote Invoice Processing jobs in Alpharetta, GA? For Remote Invoice Processing jobs in Alpharetta, GA, the most frequently searched job titles are:
What job categories do people searching Remote Invoice Processing jobs in Alpharetta, GA look for? The top searched job categories for Remote Invoice Processing jobs in Alpharetta, GA are:
What cities near Alpharetta, GA are hiring for Remote Invoice Processing jobs? Cities near Alpharetta, GA with the most Remote Invoice Processing job openings:
Remote Invoice Processing jobs near you
Infographic showing various Remote Invoice Processing job openings in Alpharetta, GA as of July 2026, with employment types broken down into 79% Full Time, 15% Part Time, 1% Temporary, 4% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $42,907 per year, or $20.6 per hour.

Invoice Reconciler 2 4P/439

4P Consulting Inc

Atlanta, GA • On-site, Remote

Contractor

This job post has expired today. Applications are no longer accepted.

Job description

Invoice Reconciler 2
Location: Atlanta( Remote)
Client: Georgia Power
Contract: 16 Months
Position Overview
The Invoice Reconciler is responsible for reviewing, verifying, and reconciling invoices, purchase orders, and financial records to ensure accuracy, compliance, and efficiency within the organization's financial operations.
This role requires exceptional attention to detail, analytical thinking, and the ability to identify and resolve discrepancies in a timely manner. The ideal candidate will thrive in a structured environment, handling large volumes of data with precision while collaborating with internal teams and external vendors.
Training for this position will take approximately 3-6 months, and those who are curious, detail-oriented, and enjoy working with numbers will excel in this role.
Key Responsibilities

  • Review and reconcile invoices, purchase orders, and receipts to ensure completeness and accuracy.
  • Independently verify pricing, quantities, and payment terms on all incoming invoices.
  • Investigate and resolve discrepancies by collaborating with vendors and internal stakeholders.
  • Process approved invoices for payment in accordance with established timelines and company policies.
  • Maintain organized and up-to-date financial records of invoices, purchase orders, and related documentation.
  • Prepare and generate reports detailing reconciliation activities, discrepancies, and resolutions.
  • Monitor and track outstanding invoices, following up to ensure timely payments and issue resolution.
  • Identify and implement process improvements to enhance efficiency and accuracy in invoice reconciliation procedures.
  • Support accounting and finance teams during audits or month-end close as needed.
Qualifications
  • High school diploma or equivalent required; additional education in Accounting, Finance, or Business Administration is a plus.
  • 5-10 years of hands-on experience in invoice reconciliation, accounts payable, or related accounting functions.
  • Strong understanding of accounting principles and invoice processing workflows.
  • Exceptional attention to detail, organizational skills, and accuracy in data handling.
  • Excellent communication and interpersonal skills for effective collaboration with internal teams and vendors.
  • Proficiency in invoice processing systems, ERP platforms, and Microsoft Office applications (Excel, Word, Outlook).
  • Ability to work independently and prioritize tasks in a high-volume, deadline-driven environment.

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