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Full Time Invoice Processing Analyst Jobs in Detroit, MI

DFM Solutions, LLC

Financial Analyst

Allen Park, MI · On-site

Manages AR invoice process and ensures proper revenue recognition. * Supports material accounts ... Perform analytical reviews, validations and audits as needed to support operations. * Initiate and ...

DFM Solutions

Financial Analyst

Allen Park, MI

Ls. * Manages AR invoice process and ensures proper revenue recognition. * Supports material ... Perform analytical reviews, validations and audits as needed to support operations. * Initiate and ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Plymouth, MI Schedule: Full-Time Monday- Friday 8:00 AM - 4:30 PM In Office Rate: Starting $21.00 ... invoice processing, and payment follow-up while providing exceptional customer service. The ideal ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Plymouth, MI Schedule: Full-Time Monday- Friday 8:00 AM - 4:30 PM In Office Rate: Starting $21.00 ... invoice processing, and payment follow-up while providing exceptional customer service. The ideal ...

ALPS ALPINE

Corporate Services Jr. Intern

Auburn Hills, MI · On-site

$14.25 - $19/hr

... invoice processing, expense reconciliation, and budget tracking. * Compile reports, maintain ... Strong attention to detail and analytical ability. * Ability to handle confidential information ...

Comau LLC

Financial Reporting Supervisor

Southfield, MI · On-site

$94K - $127K/yr

Operational Back-up: Provide hands-on support with invoice processing and core AP functions as ... Advanced Systems & Analytics: Advanced proficiency in Microsoft Excel (complex formulas, data ...

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Detroit, MI

Full Time Invoice Processing Analyst information

See Detroit, MI salary details

$35.1K

$98.2K

$125.7K

How much do full time invoice processing analyst jobs pay per year?

As of Aug 10, 2026, the average yearly pay for full time invoice processing analyst in Detroit, MI is $98,162.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,300.00 and $125,200.00 per year, depending on experience, location, and employer.

What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?

AspectFull Time Invoice Processing AnalystInvoice Clerk
CredentialsHigh school diploma; some roles may prefer associate degree or relevant certificationsHigh school diploma or equivalent
Work EnvironmentOffice setting, often part of finance or accounting teamsOffice environment, typically in accounting or administrative departments
Employer & Industry UsageUsed in corporate finance, large organizations, and industries with complex invoicingCommon in small to medium businesses, retail, and administrative offices

The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.

What are popular job titles related to Full Time Invoice Processing Analyst jobs in Detroit, MI? For Full Time Invoice Processing Analyst jobs in Detroit, MI, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Detroit, MI look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Detroit, MI are:
What cities near Detroit, MI are hiring for Full Time Invoice Processing Analyst jobs? Cities near Detroit, MI with the most Full Time Invoice Processing Analyst job openings:
Full Time Invoice Processing Analyst jobs near you

Accounts Payable Lead- (OPS)

Kalitta Air, LLC

Ypsilanti, MI • On-site

$44K - $58K/yr

Full-time

Re-posted 17 days ago

Kalitta Air rating

7.4

Company rating: 7.4 out of 10

Based on 55 frontline employees who took The Breakroom Quiz

11th of 26 rated airlines

Job description

Accounts Payable Lead – OPS

We are actively looking to fill an Accounts Payable Lead position. We are seeking to hire a hard-working, reliable, talented Accounts Payable Lead to join our team. This a high volume, fast-paced, hands-on position. You will need to possess a high level of accuracy, be proficient in data entry and Microsoft Office Applications, particularly Word and Excel. An ideal candidate must have a working knowledge of general accounting processes, invoice processing, customer service and an overall understanding of full cycle Accounts Payable processes. Candidate must have the ability and desire to work in a fast-paced environment while handling a high volume of Invoice processing and multiple projects and competing priorities at once and the ability to learn new systems quickly. This position is ideal for someone who wants to grow their experience, have career stability and work with a great team.


This is a full time IN-Office position M-F 7am to 4pm and we are moving quickly!

Responsibilities include, but are not limited to the coding and entry of Accounts Payable related invoices, vendor maintenance, assist with payment processing, customer service and miscellaneous data entry, other duties as required and or assigned, etc.

  • Print, match, sort, review, organize and prepare documents, orders and invoices for data entry
  • Accurately review, code, process and key vendor invoices
  • Ensure correct approval, sorting, coding and matching of invoices/purchase orders
  • Perform monthly reconciliations, review vendor account statements
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
  • Uphold department standards of organization and accuracy
  • Perform data entry and scanning associated with Accounts Payable / Accounting
  • Review and reconcile invoice discrepancies
  • Prepare payments in an organized and timely manner
  • Prepare journal entries as needed
  • Prepare monthly accrual as needed
  • Ensure excellent communication with both internal and external customers
  • Assist financial & accounting department as needed, performing various assignments under the direction and supervision of General Accounts Manager and senior accounting staff
  • Assisting with audit support as necessary
  • Address and respond to vendor inquiries
  • Assist with daily mail / scanning of records
  • Miscellaneous data entry, filing, and other responsibilities as assigned, etc.
  • Assist with special projects as assigned
  • Other duties as required and assigned


Qualifications:

  • Associate’s degree in Accounting preferred
  • Minimum of 3-5 years’ experience with high volume accounts payable processing or general accounting (e.g. journal entries, account reconciliations)
  • Excellent verbal, written and interpersonal communication skills
  • Proficient Microsoft Office knowledge and skills (Intermediate skills preferred)
  • Strong time management, mathematical and organizational skills · Working knowledge of basic accounting principles
  • High degree of attention to detail
  • Ability to work independently or with a team and prioritize tasks
  • Ability to work well under pressure with high degree of accuracy
  • Ability to take directive and perform in a collaborative environment
  • Strong analytic abilities


Job Type: full time IN-Office position M-F 7am to 4pm


Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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