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Invoice Analyst Jobs in Michigan (NOW HIRING)

Invoice Specialist

Detroit, MI · On-site

$50K - $55K/yr

Invoice Specialist Report To: AR Manager Location: Detroit, MI Overview : Invoicing team members ... Basic math and analytical skills, Intermediate knowledge of MS Excel Required, including the ...

Sr. Analyst, Accounts Payable

Dearborn, MI · On-site

$20.75 - $27.50/hr

The Senior Analyst independently drives automation, advanced analytics, and scalable operations across invoice processing, vendor behavior, working capital, and expense management. Working closely ...

Planning, Forecasting, Optimization, Invoice Approvals and Processing Essential Duties: Continuous Improvements * Review and analysis of all logistics routes for optimization and cost reduction.

Monitor SC requests from analysts/managers and enter requests into SAP * Manage PO alterations ... Review each invoice for finalization and/or other necessary action * Complete SAP Backouts, if ...

The Junior Finance Analyst supports the accounting and finance functions by performing core ... Support accounts payable and accounts receivable processes, including invoice review and payment ...

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 ...

Join Our Team as an Ancillary Benefits Analyst at Amwins Group Benefits! Are you ready to take on a ... invoice. * Renewals: Proactively pull renewal reports, assist with market checks, and update ...

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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 Jun 13, 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 is responsible for reviewing, processing, and verifying invoices to ensure accuracy and compliance with company policies. They analyze billing data, resolve discrepancies, and communicate with vendors or internal departments to clarify or correct invoice-related issues. Their work helps ensure timely payments, accurate financial records, and efficient accounts payable 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, and why are they important?

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.

Is billing analyst a good career?

A billing analyst is a professional responsible for processing and verifying billing data, ensuring accurate invoicing and revenue collection. The role typically requires strong attention to detail, proficiency with financial software, and knowledge of accounting principles. It can offer stable employment with opportunities for advancement in finance and accounting departments.

How much do billing analysts make in the US?

Billing analysts in the US typically earn an average salary ranging from $45,000 to $70,000 per year, depending on experience, location, and industry. Entry-level positions may start lower, while experienced analysts with certifications can earn higher salaries. Skills in billing software and attention to detail are important for this role.

What jobs make $1,000,000 a year?

Jobs that can earn $1,000,000 annually typically include high-level executive roles such as CEOs, CFOs, and other C-suite positions, as well as successful entrepreneurs, investment bankers, and hedge fund managers. These roles often require extensive experience, advanced skills, and significant responsibility, with compensation frequently including bonuses, stock options, or profit sharing.

Is an analyst a high paying job?

The salary for an invoice analyst varies depending on experience, location, and industry, but it is generally considered an entry- to mid-level position with average salaries ranging from $40,000 to $60,000 annually. Advanced skills in data analysis, accounting, and proficiency with tools like Excel or ERP systems can lead to higher pay. Overall, it is not typically classified as a high-paying role compared to senior or specialized positions.
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:
Infographic showing various Invoice Analyst job openings in Michigan as of June 2026, with employment types broken down into 1% Locum Tenens, 91% Full Time, 4% Part Time, and 4% Contract. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $86,425 per year, or $41.6 per hour.

Invoice Specialist

Greyson Clothiers

Detroit, MI • On-site

$50K - $55K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 10 days ago


Job description

Job Title: Invoice Specialist

Report To: AR Manager

Location: Detroit, MI

Overview:

Invoicing team members play an important role in the revenue cycle of Greyson by overseeing the billing of our Wholesale Accounts. Our Invoicing Team is expected to interface with various cross functional teams, including Sales, Customer Service, and Finance departments. In this position you ensure the highest possible level of service and support for assigned Wholesale customers and related invoicing. This position will require daily interaction with Customer Service, other Invoicing specialists, Accounts Receivable, as well as external contacts.


Responsibilities:

  • Serve as invoicing point contact for designated Wholesale Accounts.
  • Ensure Invoices are generated and issued timely and accurately and are consistent with customer terms
  • Assist customers with invoice questions, special invoicing, reporting, corrections, and write offs as needed
  • Maintain documentation of procedures, deadlines and other customer preferences related to invoicing and interacting with assigned Wholesale Accounts
  • Support month-end close with timely invoicing and ensure transactions are completed within NetSuite/ERP system.
  • Verify price lists, freight, tax, and other necessary information per customer terms and invoice – supporting occasional audits and price changes
  • Update customer accounts with current contact information for invoice remittance and follow-up
  • Proactively identify billing issues and collaborate across multiple departments to resolve
  • Participates in month-end invoicing audit to verify all billing has been completed for the month
  • Perform other invoicing, customer service or accounting functions as directed
  • Shared responsibility of maintaining the invoicing inbox to assure prompt turnaround on customer questions/issues regarding billing or directing inquiries to the correct person(s)/department for resolution


Competencies:

  • Excellent attention to detail, highly organized and detail oriented to ensure accuracy
  • Excellent verbal and written communication skills
  • Ability to succeed in fast paced environment, action-orientated with a sense of urgency
  • Strong organizational skills and the ability to succeed with self-direct work flow
  • Ability to learn quickly


Qualifications:

  • Associates Degree, billing certificate, or equivalent work experience
  • 2 years’ experience in wholesale invoicing preferred, or equivalent order mgmt., customer experience, financial accounting experience will be considered. Experience with multiple currencies and FX preferred.
  • Ability to calculate figures and amounts such as discounts, late charges, interest, commissions, and percentages
  • Requires knowledge of credit and collections, invoicing, accounts receivable, and customer service principles, practices, and regulations.
  • Basic math and analytical skills, Intermediate knowledge of MS Excel Required, including the ability to filter data and manage a filtered list, and use the mathematical functions
  • Proficiency working within ERP software, NetSuite preferred


Benefits:


Greyson is proud to offer employees a comprehensive benefits package that includes:

  • Unlimited Paid Time Off Policy (Full-Time)
  • Paid Sick Leave
  • 13 annual paid company holidays
  • Competitive employee discount
  • Paid Family Leave Program (maternity and bonding)
  • Company paid long-term and short-term disability insurance
  • Comprehensive Medical Coverage (medical, dental, vision) with company HSA contribution
  • Tax Advantage Accounts (FSA, HSA, FSA Dependent Care, 401k (match targeted for 2025), 401k Roth


Company Background and the Path Ahead

Greyson is a pioneer of innovative products and design, a lifestyle brand with emotional connections to our consumer through authenticity and dedication of service. From the beginning, the brand has valued high design and high technical performance to better meet the needs of the existing and emerging golf consumer while also gaining inspiration from those around us, supporting the environment, and standing for unity and diversity. We plan for purposeful commUNITY connections via our Brand Ambassadors such as the Morgan Hoffman Foundation and through our community outreach activities. Greyson has since expanded beyond golf apparel into multiple complementary lifestyle categories and is quickly building credibility beyond golf wear. While “green grass” has been the launch pad for the brand, Greyson has developed into an omnichannel brand through wholesale, ecommerce, and retail stores. The Greyson brand is experiencing a special moment in its trajectory.