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Full Time Invoice Processing Analyst Jobs in Detroit, MI

AD Mortgage

Compensation Analyst

Troy, MI

Calculate and process bi-weekly and monthly commissions and bonus payments. * Prepare monthly ... Review, calculate, and invoice Early Loan Payoff (EPO) and Early Payment Default (EPD) fees.

Cummins Inc.

Sourcing Analyst

Troy, MI

Analyzes sourcing information and presents findings for process improvement and cost reduction ... College Job type : Full Time Entry Level Subfunction : N/A Degree level : Bachelor Educational ...

Cummins Inc.

Sourcing Analyst

Troy, MI

Analyzes sourcing information and presents findings for process improvement and cost reduction ... College Job type : Full Time Entry Level Subfunction : N/A Degree level : Bachelor Educational ...

Cummins

Sourcing Analyst

Troy, MI

Analyzes sourcing information and presents findings for process improvement and cost reduction ... College Job type : Full Time Entry Level Subfunction : N/A Degree level : Bachelor Educational ...

Cummins

Sourcing Analyst

Troy, MI

Analyzes sourcing information and presents findings for process improvement and cost reduction ... College Job type : Full Time Entry Level Subfunction : N/A Degree level : Bachelor Educational ...

Cummins

Sourcing Analyst

Troy, MI · On-site

$58K - $87K/yr

Analyzes sourcing information and presents findings for process improvement and cost reduction ... IAC's (Invoice against Contracts) - (CIP) Low complexity /risk sourcing work and contract ...

Cummins

Sourcing Analyst

Troy, MI · On-site

$58K - $87K/yr

Analyzes sourcing information and presents findings for process improvement and cost reduction ... IAC's (Invoice against Contracts) - (CIP) Low complexity /risk sourcing work and contract ...

Stellantis

Accounts Payable Team Supervisor

Auburn Hills, MI · On-site

$62K - $85K/yr

... invoice submission processes, invoice-processing activities, payment remittances and the ... Strong analytical and problem solving skills * Strong process and systems focus * Ability to manage ...

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 ...

CivicMinds, Inc.

Project Manager

Livonia, MI · On-site

Manage financial aspects of the project, including projections, invoice processing, cash flow ... Highly organized with strong planning and analytic skills, attention to detail, and expert ...

EPIC Health System LLC

Senior Accountant

Southfield, MI · On-site

$67K - $84K/yr

Southfield, MI Employment Type: Full-Time Reports To: Finance Leadership About EPIC Health EPIC ... Establish and improve AP processes and controls. Budgeting, Forecasting & Financial Analysis ...

Archdiocese of Detroit

Bookkeeper

Livonia, MI · On-site

$20 - $22/hr

FULL CHARGE BOOKKEEPER (Full-Time) St. Michael's Parish & School 11441 Hubbard, Livonia, MI 48150 ... Manage the complete AP cycle, including vendor/staff * communications, invoice processing, expense ...

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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 23, 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

Senior Accounts Payable Specialist

Guardian Alarm

Southfield, MI • On-site

Full-time

Posted 27 days ago

Job description

General Purpose & Essential Duties:
The Senior Accounts Payable Specialist is responsible for overseeing and managing the full Accounts Payable (AP) function. This includes processing invoices, reconciling vendor accounts, managing AP reporting, and driving process improvements. The role is pivotal in ensuring accuracy and efficiency within the AP function, with a focus on streamlining processes, increasing automation, and supporting overall financial performance.
Accounts Payable Process Management:
  • Oversee and administer the day-to-day accounts payable operations to ensure timely and accurate payment processing.
  • Manage the end-to-end AP cycle, including invoice receipt, verification, coding, approval workflows, payment processing, and vendor communication.
  • Ensure compliance with company policies, accounting standards, and legal regulations related to accounts payable.

Accounts Payable Analysis:
  • Conduct regular analysis and reconciliation of AP balances, aged payables, and vendor accounts to ensure the integrity of financial records.
  • Provide insights and reports to management regarding AP trends, vendor payment cycles, and outstanding liabilities.
  • Collaborate with the Finance team to prepare accruals, manage cash flow forecasting, and support the month-end close process.

Process Improvement & Automation:
  • Lead initiatives to drive efficiencies and improvements within the accounts payable process, identifying bottlenecks and recommending solutions.
  • Implement and maintain automation tools and technologies to streamline invoice processing, approvals, and payments.
  • Continuously evaluate and refine AP workflows to improve processing speed, reduce errors, and enhance cost control.

Vendor Relations & Communication:
  • Develop and maintain positive relationships with key vendors, resolving any payment issues or disputes in a timely and professional manner.
  • Address vendor inquiries regarding payment status, discrepancies, and account reconciliations.
  • Assist with the onboarding of new vendors and ensuring that the correct documentation and tax information are obtained.

Compliance & Internal Controls:
  • Ensure proper documentation and adherence to internal controls to prevent fraud, errors, and misstatements in financial records.
  • Assist with internal and external audits related to accounts payable, providing supporting documentation and explanations as needed.

Team Collaboration:
  • Work closely with other departments to ensure alignment and coordination in the AP processes.
  • Participate in cross-functional projects as needed to support overall business goals.

Required Skills, Abilities, Education & Experience:
  • High level of integrity
  • Strong knowledge of accounts payable processes and best practices
  • Advanced proficiency in Microsoft Office Suite and various accounting software tools
  • Excellent organizational skills and attention to detail.
  • Ability to maintain confidential and meticulous records.
  • Bachelor's Degree in Accounting, Finance or related field, or equivalent work experience required
  • 5+ years of Accounts Payable experience required
  • 2+ years in a senior role preferred
  • Proven track record of driving process improvements, implementing automation tools, and optimizing accounts payable operations required.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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