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Internship Invoice Processing Jobs in Michigan (NOW HIRING)

Accounting Coordinator

Lansing, MI

$22 - $28.75/hr

... receivable, invoice processing, account reconciliations, financial recordkeeping, and ... Open to entry-level candidates; internship or accounting-related experience is a plus. * Strong ...

-Accounting -Intern

Lansing, MI · On-site

$17 - $18/hr

What You'll Do: * Assist with daily accounting tasks, including data entry, invoice processing, and ... interns to executive leaders. Our "Associate First" culture supports and inspires personal ...

What You'll Do: * Assist with daily accounting tasks, including data entry, invoice processing, and ... interns to executive leaders. Our "Associate First" culture supports and inspires personal ...

... invoice status via e-mail, CRM or web conference upon customer's request. Other duties as assigned ... Knowledge of customs, duty, import/export processes is a plus. Experience with forecasting tools ...

... invoice status via e-mail, CRM or web conference upon customer's request. Other duties as assigned ... Knowledge of customs, duty, import/export processes is a plus. * Experience with forecasting tools ...

... invoice status via e-mail, CRM or web conference upon customer's request. Other duties as assigned ... Knowledge of customs, duty, import/export processes is a plus. Experience with forecasting tools ...

Support accounts payable and accounts receivable processes, including invoice review and payment ... related internship * Proficiency in Microsoft Excel (reconciliations, basic formulas) * Strong ...

... process vendor invoices accurately in NetSuite * Follow up with park locations regarding invoice ... Recent graduates with an accounting internship are encouraged to apply Preferred Qualifications

... process vendor invoices accurately in NetSuite * Follow up with park locations regarding invoice ... Recent graduates with an accounting internship are encouraged to apply Preferred Qualifications

Process vendor invoices accurately and timely in accordance with company policies and procedures ... Reconcile vendor statements and resolve invoice discrepancies or payment issues. * Maintain ...

Process vendor invoices accurately and timely in accordance with company policies and procedures ... Reconcile vendor statements and resolve invoice discrepancies or payment issues. * Maintain ...

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Internship Invoice Processing information

What is the difference between Internship Invoice Processing vs Accounts Payable Clerk?

AspectInternship Invoice ProcessingAccounts Payable Clerk
CredentialsTypically students or entry-level with basic finance or accounting knowledgeHigh school diploma or associate degree; some certifications preferred
Work EnvironmentInternship setting, often in corporate finance or accounting departmentsFull-time office environment handling ongoing invoice processing
Employer & IndustryCompanies across industries, often as part of internship programsBusinesses with regular accounts payable operations
Search & ComparisonOften searched by students or entry-level job seekersCompared for experienced roles in finance departments

Internship Invoice Processing involves assisting with invoice entry and verification, typically as part of an internship program. In contrast, Accounts Payable Clerks handle ongoing invoice processing, payment scheduling, and record-keeping as full-time employees. While both roles involve invoice management, internships focus on learning and support, whereas clerks perform routine, essential tasks in finance operations.

What are the most commonly searched types of Invoice Processing jobs in Michigan? The most popular types of Invoice Processing jobs in Michigan are:
What are popular job titles related to Internship Invoice Processing jobs in Michigan? For Internship Invoice Processing jobs in Michigan, the most frequently searched job titles are:
Infographic showing various Internship Invoice Processing job openings in Michigan as of July 2026, with employment types broken down into 7% Internship, 1% As Needed, 70% Full Time, 19% Part Time, 1% Temporary, and 2% Contract. Highlights an 87% Physical, 1% Hybrid, and 12% Remote job distribution.
Accounting Coordinator

Accounting Coordinator

DHD Consulting

Lansing, MI

$22 - $28.75/hr

Full-time

Posted 29 days ago


Job description

Location: Lansing, MIPosition SummaryWe are seeking a detail-oriented and motivated Accounting Coordinator to support day-to-day accounting and financial operations. This role is an excellent opportunity for recent graduates or early-career professionals looking to build a career in accounting, finance, or corporate administration.The Accounting Coordinator will assist with accounts payable, accounts receivable, invoice processing, account reconciliations, financial recordkeeping, and administrative support. Strong Korean language skills are preferred, as the role may involve communication and coordination with Korean-speaking stakeholders and headquarters.Key Responsibilities
  • Assist with accounts payable and accounts receivable processes, including invoice verification, payment processing, and customer billing.

  • Prepare and maintain accounting records, financial reports, and supporting documentation.

  • Reconcile bank statements, vendor accounts, and general ledger accounts.

  • Process expense reports and ensure compliance with company policies.

  • Support month-end and year-end closing activities.

  • Coordinate with vendors, customers, and internal departments regarding accounting inquiries and payment matters.

  • Maintain accurate financial records and organize accounting documentation.

  • Assist with data entry, account analysis, and financial reporting tasks.

  • Support audits and other accounting-related projects as needed.

  • Perform general administrative duties to support the accounting and finance team.

Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.

  • Open to entry-level candidates; internship or accounting-related experience is a plus.

  • Strong Korean language skills required; professional proficiency in both Korean and English is highly preferred.

  • Basic understanding of accounting principles and financial processes.

  • Proficiency in Microsoft Office, particularly Excel.

  • Strong attention to detail and accuracy.

  • Excellent organizational and time-management skills.

  • Ability to maintain confidentiality and handle sensitive financial information.

  • Strong communication and interpersonal skills.

Preferred Qualifications
  • Internship or prior experience in accounting, bookkeeping, finance, payroll, or administrative support.

  • Experience with ERP systems, accounting software, or financial platforms.

  • Knowledge of accounts payable, accounts receivable, and general ledger functions.

  • Experience working in a corporate or professional office environment.

What We're Looking For
  • Recent graduates or early-career professionals seeking to grow their accounting and finance careers.

  • Individuals who are highly organized, dependable, and detail-oriented.

  • Strong communicators who can effectively collaborate with internal teams and Korean-speaking stakeholders.

  • Candidates who are eager to learn, take initiative, and contribute to a fast-paced business environment.

  • Professionals who demonstrate accuracy, accountability, and a strong work ethic.

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