Join our team as a Financial Services Analyst , where you will play a key role in supporting the ... Proven experience managing or supporting Invoice to Pay (ITP) and Invoice to Cash (ITC) processes.
Join our team as a Financial Services Analyst , where you will play a key role in supporting the ... Proven experience managing or supporting Invoice to Pay (ITP) and Invoice to Cash (ITC) processes.
Sr. Analyst, Purchasing
Holland, MI · On-site
Review supplier requests for payment status, invoice information, data, budget checks and follow-up ... Analyze new project contracts assessing risk management, documenting changes, document management ...
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Sr. Analyst, Purchasing
Holland, MI · On-site
Review supplier requests for payment status, invoice information, data, budget checks and follow-up ... Analyze new project contracts assessing risk management, documenting changes, document management ...
Accounts Receivable Credit Analyst
Grand Rapids, MI · On-site
$23 - $29.25/hr
Provide invoice, credit memo and statement copies upon request * Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit What You ...
Accounts Receivable Credit Analyst
Grand Rapids, MI · On-site
$23 - $29.25/hr
Provide invoice, credit memo and statement copies upon request * Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit What You ...
Accounts Receivable Credit Analyst
Grand Rapids, MI · On-site
$23 - $29.25/hr
Provide invoice, credit memo and statement copies upon request * Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit What You ...
Accounts Receivable Credit Analyst
Grand Rapids, MI · On-site
$23 - $29.25/hr
Provide invoice, credit memo and statement copies upon request * Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit What You ...
Accounts Receivable Credit Analyst
Grand Rapids, MI · On-site
$23 - $29.25/hr
Provide invoice, credit memo and statement copies upon request * Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit What You ...
Accounts Receivable Credit Analyst
Grand Rapids, MI · On-site
$23 - $29.25/hr
Provide invoice, credit memo and statement copies upon request * Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit What You ...
Process and review LTL and FTL freight audit and pay activities, ensuring invoice accuracy and ... Strong analytical and problem-solving skills * Excellent communication, presentation, and ...
Process and review LTL and FTL freight audit and pay activities, ensuring invoice accuracy and ... Strong analytical and problem-solving skills * Excellent communication, presentation, and ...
SAP Programmer/Analyst
Ann Arbor, MI · On-site
... Invoice) --Pricing knowledge helpful (not required) SAP MM (Materials Management) --Master data ... and analytics --Comfortable reviewing and validating interface mapping documents
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SAP Programmer/Analyst
Ann Arbor, MI · On-site
... Invoice) --Pricing knowledge helpful (not required) SAP MM (Materials Management) --Master data ... and analytics --Comfortable reviewing and validating interface mapping documents
Senior Accounting Analyst
$82K - $103K/yr
Work with internal departments and management to track and invoice external partners/vendors ... Analyze and reconcile various general ledger accounts monthly. Continuously evaluate business ...
Senior Accounting Analyst
$82K - $103K/yr
Work with internal departments and management to track and invoice external partners/vendors ... Analyze and reconcile various general ledger accounts monthly. Continuously evaluate business ...
Financial Analyst
Auburn Hills, MI · On-site
$279 - $446.40/hr
KEY RESPONSIBILITIES The candidate performs invoice processing, analysis and problem-solving ... Invoice process solving. * Reporting. * Balance accounts reconciliation. * Interaction with ...
New
Financial Analyst
Auburn Hills, MI · On-site
$279 - $446.40/hr
KEY RESPONSIBILITIES The candidate performs invoice processing, analysis and problem-solving ... Invoice process solving. * Reporting. * Balance accounts reconciliation. * Interaction with ...
New
Financial Analyst
Auburn Hills, MI · On-site
$300 - $520/hr
KEY RESPONSIBILITIES The candidate performs invoice processing, analysis and problem-solving ... Invoice process solving. * Reporting. * Balance accounts reconciliation. * Interaction with ...
New
Financial Analyst
Auburn Hills, MI · On-site
$300 - $520/hr
KEY RESPONSIBILITIES The candidate performs invoice processing, analysis and problem-solving ... Invoice process solving. * Reporting. * Balance accounts reconciliation. * Interaction with ...
New
Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment ... Serve as proxy to Cost Analyst. * Prepare ad hoc analysis and reporting as required. * Support ...
Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment ... Serve as proxy to Cost Analyst. * Prepare ad hoc analysis and reporting as required. * Support ...
Plant Financial Analyst
Monroe, MI · On-site
Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment ... Serve as proxy to Cost Analyst. * Prepare ad hoc analysis and reporting as required. * Support ...
Plant Financial Analyst
Monroe, MI · On-site
Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment ... Serve as proxy to Cost Analyst. * Prepare ad hoc analysis and reporting as required. * Support ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · On-site
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · On-site
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Coordinate with internal stakeholders to address invoice, pricing, tax, shipping, or contract ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Billing Analyst
Rochester, MI · On-site
$21 - $25/hr
We are looking for a detail-oriented Billing Analyst to support invoicing operations for staffing ... The role will focus on ensuring invoice accuracy, maintaining compliance with customer agreements ...
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Billing Analyst
Rochester, MI · On-site
$21 - $25/hr
We are looking for a detail-oriented Billing Analyst to support invoicing operations for staffing ... The role will focus on ensuring invoice accuracy, maintaining compliance with customer agreements ...
Senior Accounting Analyst
Detroit, MI · On-site
$82K - $103K/yr
... track and invoice external partners/vendors. • Execute in accordance with corporate accounting ... • Analyze and reconcile various general ledger accounts monthly. • Continuously evaluate ...
Senior Accounting Analyst
Detroit, MI · On-site
$82K - $103K/yr
... track and invoice external partners/vendors. • Execute in accordance with corporate accounting ... • Analyze and reconcile various general ledger accounts monthly. • Continuously evaluate ...
Support timely contract execution, invoice validation, and intercompany settlement activities ... Provide clear analysis and insights for operational and finance stakeholders * Support cross ...
Support timely contract execution, invoice validation, and intercompany settlement activities ... Provide clear analysis and insights for operational and finance stakeholders * Support cross ...
KEY RESPONSIBILITIES The candidate performs invoice processing, analysis and problem-solving ... Invoice process solving. * Reporting. * Balance accounts reconciliation. * Interaction with ...
New
KEY RESPONSIBILITIES The candidate performs invoice processing, analysis and problem-solving ... Invoice process solving. * Reporting. * Balance accounts reconciliation. * Interaction with ...
New
Invoice Analyst information
See Michigan salary details
$30.9K - $38.2K
2% of jobs
$38.2K - $45.4K
3% of jobs
$45.4K - $52.7K
12% of jobs
$52.7K - $59.9K
7% of jobs
$60.5K is the 25th percentile. Wages below this are outliers.
$59.9K - $67.2K
9% of jobs
$67.2K - $74.4K
5% of jobs
$74.4K - $81.7K
3% of jobs
$81.7K - $88.9K
6% of jobs
The median wage is $90.8K / yr.
$88.9K - $96.2K
6% of jobs
$96.2K - $103.4K
2% of jobs
$106.5K is the 75th percentile. Wages above this are outliers.
$103.4K - $110.7K
43% of jobs
$30.9K
$86.4K
$110.7K
How much do invoice analyst jobs pay per year?
What does an invoice analyst do?
What is the difference between Invoice Analyst vs Accounts Payable Specialist?
| Aspect | Invoice Analyst | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Reviewing and processing invoices for accuracy and compliance | Managing vendor payments and processing invoices |
| Required Skills | Attention to detail, data entry, accounting software | Payment processing, vendor communication, accounting software |
| Work Environment | Finance or accounting departments, corporate offices | Finance or accounting departments, corporate offices |
| Common Certifications | Bookkeeping, accounting certifications (e.g., CPA, CMA) | Bookkeeping, accounting certifications (e.g., CPA, CMA) |
Both roles involve financial data and require similar certifications, often working within finance departments. The Invoice Analyst primarily focuses on verifying invoice accuracy, while the Accounts Payable Specialist handles the payment process. They are closely related, with overlapping skills and work environments, but differ in their specific responsibilities.
How does an invoice analyst typically collaborate with other departments to resolve discrepancies?
What are the key skills and qualifications needed to thrive as an invoice analyst?

Contractor
Posted 25 days ago
Job description
We're re-imagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy and inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value proposition, we're putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve.
Join our team as a Financial Services Analyst, where you will play a key role in supporting the delivery of finance services to the Marketing business. Working within the Finance Services team, you will help ensure accurate and efficient financial operations by managing and improving Invoice to Pay (ITP) and Invoice to Cash (ITC) processes, overseeing payments and receipts, supporting invoicing activities, and partnering with stakeholders to enhance financial systems and reporting.
You will also contribute to driving continuous improvement across finance operations, leveraging technology and automation to streamline processes and improve efficiency. Working closely with shared service teams, you will help deliver high-quality finance support and provide reliable financial information that enables informed business decision-making.
Core Responsibilities (amongst others):
- Manages the operations of the Finance function for ITP and ITC and these include activities such as managing payments to and from vendors and customers, reviewing and approving payments in accordance to the framework and raising invoices where required, making sure that transactions are appropriately recorded and any other activities that are covered under ITP and ITC. All this needs to be done within the framework of our financial controls and accounting policies
- The role works closely with Risk, Group Shared Services and the wider Finance team to formulate, implement and operate robust controls and ensure documentation of key processes within Finance Operations in line with UKCR controls requirements.
- Designs, executes and optimise processes to communicate transaction information to GSS, ensuring adherence to workflow controls and that manual intervention is eliminated.
- The role supports data capture through ITC and ITP processes to support commercial decisions and new business initiatives.
- Executes transactional activity to record and manage information through relevant systems
- Supports the preparation of GST returns
- Experience in Finance Operations, including Accounts Payable, Accounts Receivable.
- Proven experience managing or supporting Invoice to Pay (ITP) and Invoice to Cash (ITC) processes.
- Strong understanding of financial controls, governance, and accounting policies.
- Experience driving process improvements, automation, and operational efficiency initiatives.
- Ability to work effectively with multiple stakeholders, including Finance, Risk, and Shared Service teams.
#LI-AB2
Who we are
At Anglo American, we're redefining what it means to mine responsibly. We lead with integrity, care deeply about people and the planet, and constantly push the boundaries of innovation to work safer and smarter. From reducing water and energy use to pioneering precision extraction technologies, we're committed to sustainable practices that deliver real impact-today and for generations to come.
How we are committed to your safety
Nothing is more important to us than ensuring you return home safely after a day's work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we're also continually investing in new technologies - from drones to data analytics - that are helping to make mining safer.
Inclusion and Diversity
Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.
How to apply
To apply for this role, please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of the process.