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Invoice Processor Jobs in Detroit, MI (NOW HIRING)

Greyson Clothiers

Invoice Specialist

Detroit, MI · On-site

$50K - $55K/yr

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 ...

Robert Half

Accounts Payable Specialist

Dearborn, MI · On-site

$19.50 - $25/hr

This contract opportunity with permanent potential is well suited for someone who is confident managing end-to-end invoice processing and payment activities in a fast-paced accounting environment.

Marketplace Homes

Accounting Assistant

Southfield, MI · On-site

$45K - $53K/yr

Invoice Processing: Upload, code, and route vendor and trade invoices for proper manager approval. * Reconciliation: Audit invoice inconsistencies, review discrepancies, and reconcile accounts ...

New

Kalitta Air, LLC

Accounts Payable Lead- (OPS)

Ypsilanti, MI · On-site

$44K - $58K/yr

An ideal candidate must have a working knowledge of general accounting processes, invoice processing, customer service and an overall understanding of full cycle Accounts Payable processes. Candidate ...

Swift Home Loans Inc

Processor

Birmingham, MI · On-site

$65K - $100K/yr

Mortgage Loan Processor Position Overview: We are seeking a detail-oriented and deadline-driven Loan Processor to join our team. In this role, you will take ownership of loan files after underwriting ...

Kratos Defense

Accounts Payable Specialist

Auburn Hills, MI · On-site

$20 - $25.75/hr

Invoice Processing & Validation * Process supplier invoices in Costpoint with accuracy and timeliness * Perform 3-way match (Purchase Order, Receiving, Invoice) prior to payment * Validate pricing ...

Robert Half

Accounts Payable Specialist

Southfield, MI · On-site

$28.50 - $33/hr

... invoice processing. • Strong knowledge of invoice coding and account coding within a general ledger structure. • Practical experience with two-way and three-way matching procedures. • ...

Goodwill Mid Michigan

Wares Processor

Oxford, MI · On-site

$16/hr

Receive, process, sort and display product as directed * Achieve production standards * Provide excellent customer service with a smile! Think you've got what it takes? * Can you lift and carry 35 ...

Carhartt

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 ...

EXPERT MORTGAGE LENDING LLC

Mortgage Processor

Troy, MI · On-site

$37K - $51K/yr

As a Mortgage Processor, you will manage loan files from initial submission through final approval, ensuring all documentation is accurate, complete, and in compliance with lender guidelines. You'll ...

EXPERT MORTGAGE LENDING LLC

Mortgage Processor

Troy, MI

$48K - $75K/yr

As a Mortgage Processor, you will manage loan files from initial submission through final approval, ensuring all documentation is accurate, complete, and in compliance with lender guidelines. Youll ...

General Motors

Business Management Analyst

Warren, MI · On-site

Track databases to ensure supplier invoices alignment with process * Update FinTrack Database and forward invoice information to requester for approval * Monitor accrual report for projects lacking ...

JVIS

Accounting Assistant

Shelby Township, MI

$17.75 - $23.25/hr

Essential Duties and Responsibilities • Assist with Accounts Payable invoice processing and record maintenance. • Assist with Accounts Receivable invoicing and payment application activities. • ...

JVIS USA LLC

Accounting Assistant

Shelby, MI · On-site

$17.75 - $23.25/hr

Essential Duties and Responsibilities • Assist with Accounts Payable invoice processing and record maintenance. • Assist with Accounts Receivable invoicing and payment application activities. • ...

JVIS

Accounting Assistant

Shelby Township, MI · On-site

$17.75 - $23.25/hr

Essential Duties and Responsibilities • Assist with Accounts Payable invoice processing and record maintenance. • Assist with Accounts Receivable invoicing and payment application activities. • ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Detroit, MI

Invoice Processor information

See Detroit, MI salary details

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$17

$25

How much do invoice processor jobs pay per hour?

As of Jun 20, 2026, the average hourly pay for invoice processor in Detroit, MI is $17.81, according to ZipRecruiter salary data. Most workers in this role earn between $15.24 and $19.52 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

How much does invoicing pay?

Invoicing jobs, such as invoice processors, typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the work. Salaries can range from around $30,000 to $55,000 annually for full-time roles, with some positions offering additional benefits or bonuses. Pay rates may also vary based on whether the work is remote or on-site and the industry served.

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

What are some common challenges faced by Invoice Processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What is an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may need attention to detail and organizational skills to manage large volumes of invoices efficiently.

Is invoice processing hard?

Invoice processing as a job involves reviewing, verifying, and entering invoice data into accounting systems, which requires attention to detail and accuracy. The difficulty depends on the volume of invoices and the complexity of the company's processes, but it generally involves routine tasks that can be learned with training and experience.

What does an Invoice Processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.

What is an invoice in salary?

An invoice in salary context typically refers to a document issued by an individual or contractor to request payment for services rendered, often used in freelance or contract work. For employees, salary payments are usually processed through payroll systems rather than invoices. Invoices help track payment amounts, due dates, and work details for accurate compensation.
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What job categories do people searching Invoice Processor jobs in Detroit, MI look for? The top searched job categories for Invoice Processor jobs in Detroit, MI are:
Invoice Processor jobs near you

Invoice Specialist

Greyson Clothiers

Detroit, MI • On-site

$50K - $55K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 18 days ago

Be an early applicant

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.