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 ...
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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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 ...
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 ...
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 ...
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 ...
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.
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 ...
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 ...
Data Entry (Import Specialist)
Livonia, MI · On-site
$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)
Livonia, MI · On-site
$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)
Livonia, MI · On-site
$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 ...
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Data Entry (Import Specialist)
Livonia, MI · On-site
$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 ...
Accountant
Oak Park, MI · On-site
Invoice Management: Oversee the end-to-end AP process, including accurate data entry, coding, and digital filing of all vendor invoices. * Payment Processing: Schedule and execute weekly payment runs ...
Accountant
Oak Park, MI · On-site
Invoice Management: Oversee the end-to-end AP process, including accurate data entry, coding, and digital filing of all vendor invoices. * Payment Processing: Schedule and execute weekly payment runs ...
... invoice reminders and communication with customers via phone, email, fax, or mail. · Carry out ... Ability to calculate, post, and manage accounting figures and financial records. Proficiency in MS ...
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... invoice reminders and communication with customers via phone, email, fax, or mail. · Carry out ... Ability to calculate, post, and manage accounting figures and financial records. Proficiency in MS ...
... invoice reminders and communication with customers via phone, email, fax, or mail. · Carry out ... Ability to calculate, post, and manage accounting figures and financial records. Proficiency in MS ...
... invoice reminders and communication with customers via phone, email, fax, or mail. · Carry out ... Ability to calculate, post, and manage accounting figures and financial records. Proficiency in MS ...
Accounts Payable Team Supervisor
Auburn Hills, MI · On-site
$62K - $85K/yr
The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the ...
Accounts Payable Team Supervisor
Auburn Hills, MI · On-site
$62K - $85K/yr
The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the ...
Office Manager
$30 - $40/hr
Invoice promptly and actively manage and follow up on receivables * Keep QuickBooks current and clean, with month-end close running on a predictable schedule * Handle benefits administration and new ...
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Office Manager
$30 - $40/hr
Invoice promptly and actively manage and follow up on receivables * Keep QuickBooks current and clean, with month-end close running on a predictable schedule * Handle benefits administration and new ...
Invoice Manager information
See Rochester Hills, MI salary details
$22.6K - $30.2K
9% of jobs
$30.2K - $37.9K
15% of jobs
$38.5K is the 25th percentile. Wages below this are outliers.
$37.9K - $45.5K
17% of jobs
The median wage is $48.1K / yr.
$45.5K - $53.2K
27% of jobs
$57.9K is the 75th percentile. Wages above this are outliers.
$53.2K - $60.8K
12% of jobs
$60.8K - $68.5K
8% of jobs
$68.5K - $76.1K
4% of jobs
$76.1K - $83.8K
3% of jobs
$83.8K - $91.5K
2% of jobs
$91.5K - $99.1K
2% of jobs
$99.1K - $106.8K
1% of jobs
$22.6K
$54.8K
$106.8K
How much do invoice manager jobs pay per year?
How does an invoice manager typically collaborate with other departments to ensure timely and accurate billing?
What are the key skills and qualifications needed to thrive as an invoice manager, and why are they important?
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?
What are popular job titles related to Invoice Manager jobs in Rochester Hills, MI?
For Invoice Manager jobs in Rochester Hills, MI, the most frequently searched job titles are:
What job categories do people searching Invoice Manager jobs in Rochester Hills, MI look for?
The top searched job categories for Invoice Manager jobs in Rochester Hills, MI are:
What cities near Rochester Hills, MI are hiring for Invoice Manager jobs?
Cities near Rochester Hills, MI with the most Invoice Manager job openings:
Infrastructure & Capital Projects, Senior Cost Manager, ANS
Detroit, MI
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 2 days ago
Job description
- 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.
- 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.
- 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
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.