You'll oversee payment applications and invoice management, reviewing pay applications, invoices, GMP audits, and billing milestones for contract compliance and accuracy. * You'll track and manage ...
You'll oversee payment applications and invoice management, reviewing pay applications, invoices, GMP audits, and billing milestones for contract compliance and accuracy. * You'll track and manage ...
You'll oversee payment applications and invoice management, reviewing pay applications, invoices, GMP audits, and billing milestones for contract compliance and accuracy. * You'll track and manage ...
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You'll oversee payment applications and invoice management, reviewing pay applications, invoices, GMP audits, and billing milestones for contract compliance and accuracy. * You'll track and manage ...
Budget Manager
Okemos, MI · On-site
Collaborate with Grants departments to incorporate grant revenues and expenses into school budgets. 2. Expense and Invoice Management * Approve and code invoices to ensure proper accounting for ...
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Budget Manager
Okemos, MI · On-site
Collaborate with Grants departments to incorporate grant revenues and expenses into school budgets. 2. Expense and Invoice Management * Approve and code invoices to ensure proper accounting for ...
Budget Manager
Okemos, MI · On-site
Collaborate with Grants departments to incorporate grant revenues and expenses into school budgets. 2. Expense and Invoice Management * Approve and code invoices to ensure proper accounting for ...
Budget Manager
Okemos, MI · On-site
Collaborate with Grants departments to incorporate grant revenues and expenses into school budgets. 2. Expense and Invoice Management * Approve and code invoices to ensure proper accounting for ...
Collaborate with Grants departments to incorporate grant revenues and expenses into school budgets. 2. Expense and Invoice Management * Approve and code invoices to ensure proper accounting for ...
Collaborate with Grants departments to incorporate grant revenues and expenses into school budgets. 2. Expense and Invoice Management * Approve and code invoices to ensure proper accounting for ...
IT/POS specialist- Oversee 2 locations - No weekends or nights!
Birmingham, MI · On-site
$90K - $111K/yr
Vendor & Invoice Management: Receive, verify, and input vendor invoices into the system to maintain accurate cost of goods sold (COGS). * Margin Optimization: Monitor profit margins, analyze sales ...
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IT/POS specialist- Oversee 2 locations - No weekends or nights!
Birmingham, MI · On-site
$90K - $111K/yr
Vendor & Invoice Management: Receive, verify, and input vendor invoices into the system to maintain accurate cost of goods sold (COGS). * Margin Optimization: Monitor profit margins, analyze sales ...
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Full Charge Bookkeeper
Detroit, MI · On-site
$50K - $66K/yr
Oversee invoice management and expense tracking * Monitor budgets to support financial planning * Utilize accounting software including Sage Construction, Procore, and Sharepoint Preferred ...
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Full Charge Bookkeeper
Detroit, MI · On-site
$50K - $66K/yr
Oversee invoice management and expense tracking * Monitor budgets to support financial planning * Utilize accounting software including Sage Construction, Procore, and Sharepoint Preferred ...
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Accounts Payable Specialist
Madison Heights, MI · On-site
$42K - $48K/yr
Invoice Management * Review, verify, and process vendor invoices for accuracy and proper authorization. * Verify appropriate coding for all invoices. * Match invoices to purchase orders and resolve ...
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Accounts Payable Specialist
Madison Heights, MI · On-site
$42K - $48K/yr
Invoice Management * Review, verify, and process vendor invoices for accuracy and proper authorization. * Verify appropriate coding for all invoices. * Match invoices to purchase orders and resolve ...
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Facilities Manager
Novi, MI · On-site
$50K - $70K/yr
Vendor & Invoice Management * Maintain professional relationships with facility-related vendors and service providers. * Review facility invoices for accuracy and approve authorized expenses.
New
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Facilities Manager
Novi, MI · On-site
$50K - $70K/yr
Vendor & Invoice Management * Maintain professional relationships with facility-related vendors and service providers. * Review facility invoices for accuracy and approve authorized expenses.
New
... Invoice documentation. Maintain and manage the master data file used for quarterly tariff ... submissions, and offset adjustments, integrating Power BI outputs, broker files, and internal cost ...
... Invoice documentation. Maintain and manage the master data file used for quarterly tariff ... submissions, and offset adjustments, integrating Power BI outputs, broker files, and internal cost ...
... Invoice documentation. • Maintain and manage the master data file used for quarterly tariff submissions, and offset adjustments, integrating Power BI outputs, broker files, and internal cost data ...
... Invoice documentation. • Maintain and manage the master data file used for quarterly tariff submissions, and offset adjustments, integrating Power BI outputs, broker files, and internal cost data ...
Develop system controls to improve invoice accuracy and reduce manual processing. * Identify ... Lead and manage the AR team, including hiring, training, performance management, and day-to-day ...
Develop system controls to improve invoice accuracy and reduce manual processing. * Identify ... Lead and manage the AR team, including hiring, training, performance management, and day-to-day ...
Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request, including scope, schedule, budget, resource planning, quality, risk, and delivery management.
Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request, including scope, schedule, budget, resource planning, quality, risk, and delivery management.
Invoice management, including generation, approval, issuance, recognition of receipt, overdue payments Team Support & Office Administration : * * Assist with the arrangement and coordination of ...
Invoice management, including generation, approval, issuance, recognition of receipt, overdue payments Team Support & Office Administration : * * Assist with the arrangement and coordination of ...
Office Manager/Warehouse
Westland, MI · On-site
$22 - $23/hr
Complete Payment (Process credit card transaction or invoice per terms). * Send Invoices/Tracking. * Close sales with customers via phone. * Customer Service calls/emails for parts and technical ...
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Office Manager/Warehouse
Westland, MI · On-site
$22 - $23/hr
Complete Payment (Process credit card transaction or invoice per terms). * Send Invoices/Tracking. * Close sales with customers via phone. * Customer Service calls/emails for parts and technical ...
Office Manager/Warehouse
Westland, MI · On-site
Complete Payment (Process credit card transaction or invoice per terms). * Send Invoices/Tracking. * Close sales with customers via phone. * Customer Service calls/emails for parts and technical ...
Office Manager/Warehouse
Westland, MI · On-site
Complete Payment (Process credit card transaction or invoice per terms). * Send Invoices/Tracking. * Close sales with customers via phone. * Customer Service calls/emails for parts and technical ...
Account Manager
Novi, MI · On-site
... Invoice documentation. • Maintain and manage the master data file used for quarterly tariff submissions, and offset adjustments, integrating Power BI outputs, broker files, and internal cost data ...
Account Manager
Novi, MI · On-site
... Invoice documentation. • Maintain and manage the master data file used for quarterly tariff submissions, and offset adjustments, integrating Power BI outputs, broker files, and internal cost data ...
Credit Manager
Auburn Hills, MI · On-site
Support customer requests, including invoice copies, statements, W-9s, and proof of delivery ... Manage hiring, training, performance reviews, and employee development plans. * Ensure compliance ...
Credit Manager
Auburn Hills, MI · On-site
Support customer requests, including invoice copies, statements, W-9s, and proof of delivery ... Manage hiring, training, performance reviews, and employee development plans. * Ensure compliance ...
Data Entry (Import Specialist)
$15 - $16/hr
Import Manager Summary/objective The Import Specialist is responsible for uploading invoice data into the AMI expense management system. This position retrieves invoice data from vendors and then ...
Data Entry (Import Specialist)
$15 - $16/hr
Import Manager Summary/objective The Import Specialist is responsible for uploading invoice data into the AMI expense management system. This position retrieves invoice data from vendors and then ...
... correct invoice and PO discrepancies, escalating recurring issues and recommending process ... manage updates to rental purchase orders. - Audit for duplicate charges, incorrect rates and ...
... correct invoice and PO discrepancies, escalating recurring issues and recommending process ... manage updates to rental purchase orders. - Audit for duplicate charges, incorrect rates and ...
Invoice Manager information
See Michigan salary details
$21.4K - $28.6K
9% of jobs
$28.6K - $35.9K
15% of jobs
$36.4K is the 25th percentile. Wages below this are outliers.
$35.9K - $43.1K
17% of jobs
The median wage is $45.6K / yr.
$43.1K - $50.4K
27% of jobs
$54.8K is the 75th percentile. Wages above this are outliers.
$50.4K - $57.6K
12% of jobs
$57.6K - $64.9K
8% of jobs
$64.9K - $72.1K
4% of jobs
$72.1K - $79.4K
3% of jobs
$79.4K - $86.6K
2% of jobs
$86.6K - $93.9K
2% of jobs
$93.9K - $101.1K
1% of jobs
$21.4K
$51.9K
$101.1K
How much do invoice manager jobs pay per year?
As of Aug 27, 2026, the average yearly pay for invoice manager in Michigan is $51,882.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,600.00 and $59,700.00 per year, depending on experience, location, and employer.
How does an invoice manager typically collaborate with other departments to ensure timely and accurate billing?
Invoice Managers work closely with departments such as sales, finance, and customer service to gather necessary billing information and resolve discrepancies. They often coordinate with sales teams to verify contract terms, consult with finance for payment processing, and communicate with customer service to address client inquiries. Effective collaboration helps minimize errors and ensures invoices are processed efficiently, directly impacting cash flow and customer satisfaction.
What are the key skills and qualifications needed to thrive as an invoice manager, and why are they important?
To thrive as an Invoice Manager, you need strong analytical skills, attention to detail, and experience with accounting or finance, often supported by a relevant degree or equivalent work experience. Familiarity with invoicing software (such as SAP, QuickBooks, or Oracle), enterprise resource planning (ERP) systems, and basic spreadsheet tools is typically required. Excellent organizational, problem-solving, and communication skills help you manage deadlines, resolve discrepancies, and coordinate with internal teams or clients. These skills ensure accurate, timely billing processes and contribute to the financial health and operational efficiency of the organization.
What is the difference between Invoice Manager vs Accounts Payable Specialist?
| Aspect | Invoice Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Oversees invoice processing, approval, and payment workflows | Processes vendor invoices, verifies accuracy, and manages payments |
| Required Skills | Financial software, invoice management, attention to detail | Data entry, accounting software, vendor communication |
| Work Environment | Finance or accounting department, often in larger organizations | Finance team, often in accounts payable or procurement |
| Certifications | Basic accounting or finance certifications preferred | Same as Invoice Manager, often with AP-specific training |
While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.
What is the role of an invoice manager?
An invoice manager oversees the processing, accuracy, and timely issuance of invoices within an organization. They ensure that billing procedures comply with company policies and financial regulations, often using accounting software. The role requires strong attention to detail, organizational skills, and knowledge of financial practices.
What are the most commonly searched types of Invoice jobs in Michigan?
The most popular types of Invoice jobs in Michigan are:
What are popular job titles related to Invoice Manager jobs in Michigan?
For Invoice Manager jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Invoice Manager jobs in Michigan look for?
The top searched job categories for Invoice Manager jobs in Michigan are:
What cities in Michigan are hiring for Invoice Manager jobs?
Cities in Michigan with the most Invoice Manager job openings:
Infrastructure & Capital Projects, Senior Cost Manager, ANS
Detroit, MI • On-site
Accenture Infrastructure and Capital Projects, LLC
7.8
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Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 5 days ago
Job description
You've Never Been Satisfied with "Good Enough."
You want to make an impact, not just manage projects, but change how the world gets built. At Accenture Infrastructure & Capital Projects, you'll do exactly that. You'll help develop and deliver the factories, grids, transit systems, and public infrastructure that keep communities moving - and do it smarter, safer, and more sustainably than ever before.
You'll work alongside people who think big and act bold - project managers, engineers, technologists, and strategists who blend real-world experience with digital innovation and AI. Together, we're transforming how capital projects are planned, managed, and executed, creating a better way to build for the future.
Because "good enough" builds the past. You're here to build what's next, on a team that outperforms every norm.
Visit us here to learn more about Accenture Infrastructure & Capital Projects
As Accenture continues to grow, you may see a variety of new career opportunities, and depending on the role and location you may be directed to apply through Accenture Infrastructure and Capital Projects LLP or one of our other legal entities - Accenture Infrastructure and Capital Projects, LLC or Accenture Infrastructure and Capital Projects Inc., with benefits varying by country and role, so please check with your recruiter for details.
THE WORK:
- You'll lead budget management, cost planning, and estimating activities, ensuring budgets are proactively managed, compliant with client standards, and aligned with approved cost commitment schedules.
- You'll review, validate, and coordinate general contractor and developer estimates, supporting presentations and approvals in line with internal processes and industry best practices.
- You'll manage endtoend change management, including logging, reviewing, categorizing, forecasting, and reporting all change orders for cost and schedule impact.
- You'll lead project cost reporting, cash flow forecasting, accruals, variance analysis, and costatcompletion trending, ensuring systems and regional reports are kept current.
- You'll oversee payment applications and invoice management, reviewing pay applications, invoices, GMP audits, and billing milestones for contract compliance and accuracy.
- You'll track and manage project risks and opportunities related to cost and schedule, ensuring forecasted costs and schedules reflect identified risks.
- You'll collaborate with project teams, developers, contractors, vendors, and commercial operations to support funding requests, purchase orders, and financial workflows.
- You'll manage cash flow and accrual processes, including earned value tracking, monthly forecasting, and variance analysis across all active purchase orders.
- You'll ensure cost data, change orders, and forecasts are accurately uploaded and maintained in client cost management and reporting systems.
- You'll support full project financial closeout by validating asbuilt cost documentation, coordinating PO closures, managing retention releases, and returning unused funds.
- You'll lead budget management, cost planning, and estimating activities, ensuring budgets are proactively managed, compliant with client standards, and aligned with approved cost commitment schedules.
- You'll review, validate, and coordinate general contractor and developer estimates, supporting presentations and approvals in line with internal processes and industry best practices.
- You'll manage endtoend change management, including logging, reviewing, categorizing, forecasting, and reporting all change orders for cost and schedule impact.
- You'll lead project cost reporting, cash flow forecasting, accruals, variance analysis, and costatcompletion trending, ensuring systems and regional reports are kept current.
- You'll oversee payment applications and invoice management, reviewing pay applications, invoices, GMP audits, and billing milestones for contract compliance and accuracy.
- You'll track and manage project risks and opportunities related to cost and schedule, ensuring forecasted costs and schedules reflect identified risks.
- You'll collaborate with project teams, developers, contractors, vendors, and commercial operations to support funding requests, purchase orders, and financial workflows.
- You'll manage cash flow and accrual processes, including earned value tracking, monthly forecasting, and variance analysis across all active purchase orders.
- You'll ensure cost data, change orders, and forecasts are accurately uploaded and maintained in client cost management and reporting systems.
- You'll support full project financial closeout by validating asbuilt cost documentation, coordinating PO closures, managing retention releases, and returning unused funds.
- Flexible: The work location for this role will include a mix of working remotely, onsite at a client or in an Accenture office or center.
With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.
HERE'S WHAT YOU'LL NEED:
- Bachelor's degree in construction management, Engineering, Finance, Quantity Surveying, or a related discipline
- Minimum of 8 years of project cost controls, project controls, or commercial management for largescale construction or infrastructure programs
- Minimum of 3 years of experience supporting data center, mission-critical, or hyperscale infrastructure projects
- Proficiency with cost management and reporting systems, including enterprise tools used for budgeting, forecasting, change orders, cash flow, and accrual tracking
- Handson experience working with contractors, developers, and owner teams on payment applications, invoices, GMP audits, and contract compliance.
BONUS POINTS IF YOU HAVE:
- Experience working on hyperscale data center programs
- Prior exposure to ownerside or programlevel cost reporting and governance.
- Background collaborating with crossregional teams and centralized project controls groups.
- Experience driving cost trending, forecasting best practices, and standardized reporting.
- Familiarity with financial closeout processes and retention release management.
- Ability to provide cost and schedule decision support to senior stakeholders.
- PMI-SP, PSP, or PMP certification preferred
- Advanced skills in Microsoft Excel, Power BI, and reporting tools
$130,000 - $180,000 a year
Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired in Illinois, Maine, Minnesota, California, Colorado, District of Columbia, Maryland, Massachusetts, New York, New Jersey, Ohio, Virginia or Washington as set forth below.
We will accept applications until August 15th, 2026.
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
For details, view a copy of the Accenture Equal Opportunity and Affirmative Action Policy Statement
Accenture is an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.
Accenture is committed to providing veteran employment opportunities to our service men and women.
Accenture I&CP offers a comprehensive benefits package including medical, dental, and vision coverage; basic life and AD&D insurance; short- and long-term disability; a 401(k) with employer match; health savings and flexible spending accounts; paid time off and holidays; paid maternity and parental caregiver leave; adoption and surrogacy assistance; supplemental insurance plans; an employee assistance program; legal resources; and identity theft protection.
Benefits eligibility may vary by state, country, and role. Please connect with your recruiter for more information.
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