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Remote Invoice Processing Jobs in Atlanta, GA (NOW HIRING)

Corporate Accountant

Atlanta, GA · On-site +1

$56K - $61K/yr

... remote, U.S.-based Assistant and Financial staffing solutions. We are a fast-paced team of high ... Process. Accounts Payable Functions * Review and resolve contractor invoice exceptions and disputes ...

Strategic Account Manager

Atlanta, GA · On-site +1

$69K - $81K/yr

The role requires some direct customer interaction, focusing on transactional order processing ... Fully remote options may be available Pay range is commensurate with education, experience ...

Remote/Hybrid - USA Reports to: Key Account Manager Department Name: Account Management Job Type ... Process customer service requests according to established department policies and procedures.

Trade Specialist

Atlanta, GA · On-site +1

$60K - $74K/yr

Review invoice submissions to ensure the work has been completed and pricing is inline with ... This position is classified as REMOTE but must be located in Atlanta, GA, Tampa, FL, or Charlotte ...

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Remote Invoice Processing information

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$32

How much do remote invoice processing jobs pay per hour?

As of Jul 5, 2026, the average hourly pay for remote invoice processing in Atlanta, GA is $20.32, according to ZipRecruiter salary data. Most workers in this role earn between $15.72 and $23.80 per hour, depending on experience, location, and employer.

What are the typical daily responsibilities in a Remote Invoice Processing role?

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 a Remote Invoice Processing job?

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 the Remote Invoice Processing position, and why are they important?

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 the most commonly searched types of Invoice Processing jobs in Atlanta, GA? The most popular types of Invoice Processing jobs in Atlanta, GA are:
What are popular job titles related to Remote Invoice Processing jobs in Atlanta, GA? For Remote Invoice Processing jobs in Atlanta, GA, the most frequently searched job titles are:
What job categories do people searching Remote Invoice Processing jobs in Atlanta, GA look for? The top searched job categories for Remote Invoice Processing jobs in Atlanta, GA are:
What cities near Atlanta, GA are hiring for Remote Invoice Processing jobs? Cities near Atlanta, GA with the most Remote Invoice Processing job openings:
Corporate Accountant

Corporate Accountant

BELAY - Corporate

Atlanta, GA • On-site, Remote

$56K - $61K/yr

Full-time

Posted 4 days ago


BELAY rating

7.4

Company rating: 7.4 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

188th of 437 rated business services


Job description

**Candidates must reside in the Atlanta, GA metropolitan area due to occasional in-person meetings and travel requirements** Work at Home Opportunity
Corporate Accountant - Full-time
BELAY is a growing and vibrant, Atlanta, GA-based company that offers remote, U.S.-based Assistant and Financial staffing solutions. We are a fast-paced team of high performers that work extremely hard, but also know how to have a great time. Culture is a top priority and our values are lived out daily.
Who is BELAY? Click here and enjoy!
Job purpose
The Corporate Accountant is responsible for managing all accounting functions for BELAY Financial, including accounts receivable, accounts payable, general ledger, and reconciliation processes. This role applies independent thinking and problem-solving skills to identify and analyze issues, implement effective solutions, improve processes, enhance customer service, and ensure accurate financial reporting. The Corporate Accountant supports the team by managing tasks, requests, and inquiries related to the assigned engagement roster, while consistently demonstrating initiative and attention to detail. This position also partners with clients, contractors, and internal teams to support informed financial decision-making, resolve discrepancies, and proactively address issues with exceptional service.
Duties and responsibilities
As a BELAY Corporate Team member, you will professionally represent the company in all virtual and in-person interactions. You are expected to exemplify our mission, vision and core values daily, fostering a collaborative and positive team environment.
Accounts Receivable
  • Manage BELAY Financial invoicing and semi-monthly/monthly client invoicing.
  • Prepare weekly A/R aging reports for leadership review.
  • Assist with collections following the BELAY Financial Collection Process.

Accounts Payable Functions
  • Review and resolve contractor invoice exceptions and disputes for BELAY Solutions.
  • Enter miscellaneous contractor invoices into CRM for integration with the Payment System (Wingspan) as needed.
  • Respond promptly to contractor emails and support tickets.
  • Pre-approve all contractor payments in Wingspan.
  • Process vendor invoices through Bill, adhering to budget and forecast guidelines.
  • Ensure seamless Bill sync to QuickBooks and resolve any issues.
  • Maintain W-9s for vendors
  • Generate and distribute annual 1099s for vendors paid through Bill.
  • Review expense reports, investigate issues, and sync with QuickBooks.
  • Reconcile and record monthly employee benefit provider expenses.

General Ledger and Reporting
  • Record necessary journal entries (Payroll, Accruals, Prepaids, etc.).
  • Review general ledger for accurate expense recording per BELAY's policies.
  • Reconcile balance sheet accruals and prepaids at month-end.
  • Perform monthly bank statement reconciliations.
  • Reconcile A/R and A/P to general ledger monthly, resolving discrepancies.
  • Compile monthly financial statements for review by the Director of Finance, Executive Team, and shareholders.
  • Review monthly forecasts.
  • Assist with ongoing audit responsibilities related to BELAY Financial.

Qualifications
This role requires a motivated and trustworthy self-starter with strong communication and technological skills who thrives both independently and on a team. Our ideal corporate team member is flexible, creative, well-organized and ready to roll up their sleeves to get the job done!
  • Bachelor's degree or equivalent work experience
  • Must own the details, possess exceptional clerical talents, demonstrate business acumen, and show an understanding of general accounting, including accounts receivable and payable functions
  • Attributes of self-discipline, strong organizational skills, and action-orientation are essential
  • Initiative and ability to anticipate and address potential issues with a strong sense of ownership over tasks and deliverables
  • Has strong communication skills (both written and verbal) to address contractor and client concerns in a timely and courteous manner.

Working conditions
BELAY Corporate offers full-time remote work, requiring a dedicated, distraction-free home office for standard Monday-Friday business hours, with occasional travel for some roles. As a full-time, exempt W-2 employee, you'll join a vibrant, award-winning company culture where you're a valued, engaged team player in a thriving organization.
Physical requirements
This position does not have any physical requirements at this time.
Salary range
$56,000 - $61,000
Location requirements
This role is remote within the U.S. However, due to employment and tax compliance considerations, we are currently unable to hire employees in the following states: California, New York, Illinois, Oregon.
BELAY is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants and do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other protected status under applicable law.
DISCLAIMER: We've recently seen job postings claiming to be from BELAY that aren't affiliated with our company. Please be sure to only apply to our positions on https://belaysolutions.com/jobs/ and only reply to emails ending in @belaysolutions.com.

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