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Remote Order Processing Jobs in Hiram, GA (NOW HIRING)

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How much do remote order processing jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for remote order processing in Hiram, GA is $16.10, according to ZipRecruiter salary data. Most workers in this role earn between $13.75 and $17.74 per hour, depending on experience, location, and employer.

What is a remote order processing?

A Remote Order Processing job involves handling customer orders from a remote location. Responsibilities may include entering orders into a system, verifying order details, processing payments, and ensuring timely fulfillment. This role often requires strong attention to detail, good communication skills, and familiarity with order management software. Many businesses, such as e-commerce companies and retail suppliers, hire remote order processors to streamline operations. It is a crucial role that helps ensure customer satisfaction and efficient order fulfillment.

What does a remote order processing do?

A typical day in Remote Order Processing involves reviewing and entering customer orders into order management systems, verifying details for accuracy, and resolving any discrepancies through communication with customers or internal teams. You may also be responsible for updating order statuses, coordinating with warehouse or shipping departments, and addressing order-related inquiries via email or phone. While the work is generally independent, collaboration with sales, logistics, and customer service teams is common. Effective multitasking and time management are key, as you’ll often juggle several orders or requests at once. This role suits those who enjoy structured responsibilities and direct impact on customer satisfaction.

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

To thrive in Remote Order Processing, strong attention to detail, organizational skills, and experience with order management or data entry are essential, often supported by a high school diploma or equivalent. Proficiency with common order processing platforms (such as SAP, Oracle, or Shopify), CRM tools, and basic spreadsheet software is typically required. Excellent communication skills, problem-solving ability, and reliability help set candidates apart in this remote environment. These skills and qualities ensure accurate, efficient order fulfillment, customer satisfaction, and seamless collaboration with internal teams.

What are popular job titles related to Remote Order Processing jobs in Hiram, GA?

For Remote Order Processing jobs in Hiram, GA, the most frequently searched job titles are:

What job categories do people searching Remote Order Processing jobs in Hiram, GA look for?

The top searched job categories for Remote Order Processing jobs in Hiram, GA are:

What cities near Hiram, GA are hiring for Remote Order Processing jobs?

Cities near Hiram, GA with the most Remote Order Processing job openings:

Remote Order Processing jobs near you
Infographic showing various Remote Order Processing job openings in Hiram, GA as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 20% Part Time, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $33,483 per year, or $16.1 per hour.

Invoice Reconciler 2 4P/439

4P Consulting Inc

Atlanta, GA • On-site, Remote

Contractor

Re-posted 8 hours ago

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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