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Invoice Analyst Jobs in Michigan (NOW HIRING)

... Invoice) --Pricing knowledge helpful (not required) SAP MM (Materials Management) --Master data ... and analytics --Comfortable reviewing and validating interface mapping documents

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 ...

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 · 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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Showing results 1-20

Invoice Analyst information

See Michigan salary details

$30.9K

$86.4K

$110.7K

How much do invoice analyst jobs pay per year?

As of Aug 4, 2026, the average yearly pay for invoice analyst in Michigan is $86,425.00, according to ZipRecruiter salary data. Most workers in this role earn between $62,800.00 and $110,300.00 per year, depending on experience, location, and employer.

What does an invoice analyst do?

An invoice analyst reviews and processes invoices to ensure accuracy, completeness, and compliance with company policies. They often use accounting software and may verify billing details, resolve discrepancies, and prepare reports to support financial operations.

What is the difference between Invoice Analyst vs Accounts Payable Specialist?

AspectInvoice AnalystAccounts Payable Specialist
Primary RoleReviewing and processing invoices for accuracy and complianceManaging vendor payments and processing invoices
Required SkillsAttention to detail, data entry, accounting softwarePayment processing, vendor communication, accounting software
Work EnvironmentFinance or accounting departments, corporate officesFinance or accounting departments, corporate offices
Common CertificationsBookkeeping, 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?

An Invoice Analyst frequently works with departments such as procurement, accounts payable, and operations to resolve discrepancies found during invoice review. This often involves communicating with vendors and internal teams to clarify purchase orders, receipts, and payment terms. Building strong relationships and maintaining clear communication channels are crucial to ensure prompt resolution and smooth processing of invoices. Collaboration is often facilitated through regular meetings and shared platforms, making teamwork and attention to detail essential in this role.

What are the key skills and qualifications needed to thrive as an invoice analyst?

To thrive as an Invoice Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Proficiency with accounting software such as SAP, Oracle, or QuickBooks, as well as Excel for data analysis, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in this role. These skills are crucial for ensuring accurate invoice processing, timely payments, and maintaining positive relationships with vendors and internal teams.
What are popular job titles related to Invoice Analyst jobs in Michigan? For Invoice Analyst jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Invoice Analyst jobs in Michigan look for? The top searched job categories for Invoice Analyst jobs in Michigan are:
Infographic showing various Invoice Analyst job openings in Michigan as of July 2026, with employment types broken down into 86% Full Time, 9% Part Time, 1% Temporary, and 4% Contract. Highlights an 85% Physical, 6% Hybrid, and 9% Remote job distribution, with an average salary of $86,425 per year, or $41.6 per hour.

Analyst - Financial Services (9 month Fixed Term Contract)

Anglo American

Byron Center, MI • Hybrid

Contractor

Posted 25 days ago


Job description

Company 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.

Job Description

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
Qualifications
  • 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

Additional Information

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.