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

The E Group

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Invoice Reconciler

Atlanta, GA · Remote

$27/hr

Immediate W2 contract position available in Forest Park, GA/ Remote Estimated Duration: 1.5 Years ... Process approved invoices for payment in strict adherence to established procedures and timelines.

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Client Services Associate

Atlanta, GA · Remote

$20/hr

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.

Roofstock

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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See Winder, GA salary details

$12

$18

$29

How much do remote invoice processing jobs pay per hour?

As of May 29, 2026, the average hourly pay for remote invoice processing in Winder, GA is $18.64, according to ZipRecruiter salary data. Most workers in this role earn between $14.42 and $21.83 per hour, depending on experience, location, and employer.

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 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.
More about Remote Invoice Processing jobs
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Remote Invoice Processing jobs near you
Invoice Reconciler

Invoice Reconciler

The E Group

Atlanta, GA • Remote

$27/hr

Contractor

Medical, Dental, Retirement, PTO

Posted 10 days ago

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Job description

Immediate W2 contract position available in Forest Park, GA/ Remote
Estimated Duration: 1.5 Years
Job Description / Desired Qualifications:

  • The Invoice Reconciler is responsible for reviewing and reconciling invoices, purchase orders, and financial records to ensure accuracy
  • and compliance with organizational policies and procedures.
  • This role involves identifying and resolving discrepancies, collaborating with vendors and internal stakeholders, and maintaining up-to-date financial records.
  • The Invoice Reconciler plays a crucial role in supporting the organization's financial operations.

Key Responsibilities:

  • Take a lead role in reviewing and reconciling incoming invoices with purchase orders and receipts, demonstrating a high level of accuracy and attention to detail.
  • Independently verify pricing, quantities, and terms on invoices, proactively addressing and resolving discrepancies.
  • Collaborate effectively with vendors and internal teams to promptly resolve complex invoice discrepancies and discrepancies.
  • Process approved invoices for payment in strict adherence to established procedures and timelines.
  • Maintain meticulously organized and accurate records of invoices, purchase orders, and related documentation.
  • Prepare and generate regular reports on invoice reconciliation activities, providing valuable insights and recommendations.
  • Proactively monitor and track outstanding invoices, implementing strategic follow-up procedures to facilitate prompt payment.
  • Drive the identification and implementation of process improvements to optimize efficiency and accuracy in invoice reconciliation.

Qualifications:

  • High school diploma or equivalent; additional education in accounting or related field is a plus.
  • 5-10 years of extensive experience in invoice reconciliation or a related role, with a demonstrated track record of accuracy and efficiency.
  • In-depth understanding of accounting principles and advanced knowledge of invoice processing procedures.
  • Exceptional attention to detail and accuracy in data entry and reconciliation tasks.
  • Outstanding communication and interpersonal abilities, with the ability to lead and collaborate effectively with internal teams and external vendors.
  • Proficiency in using advanced invoice processing software and MS Office applications.
  • Attention to detail is important for this role.
  • The job deals with a lot of numbers and can be tedious at times (more than just data entry).
  • Training will take 3-6 months.
  • Those who are curious and love details will thrive.

Company Description

We provide supplemental employees to the region's most sought after power projects. We credit our success to the commitment we show to our job applicants. E Group Recruiters are here to make sure your job search experience is the best it can be. Our recruiters are experts in knowing what the client manager is looking for in a resume, what bill rate the market will bear, and how to make your application stand out among the rest. Our personal touch continues even after we've found the perfect job for you. All full-time employees are eligible to pay for full health and retirement benefits including BC/BS health and dental insurance, life and disability insurances, and 401K with an immediately vested match is available. We have a dedicated team to guide you through these benefits.