Process oriented * Comfortable talking with clients over the phone * Ability to multitask and adapt to change * Positive attitude and willingness to learn * Strong attention to detail * Experience in ...
Quick apply
Process oriented * Comfortable talking with clients over the phone * Ability to multitask and adapt to change * Positive attitude and willingness to learn * Strong attention to detail * Experience in ...
Accounting Assistant
Southfield, MI · On-site
$18 - $23.50/hr
Invoice Processing: Upload, code, and route vendor and trade invoices for proper manager approval. * Reconciliation: Audit invoice inconsistencies, review discrepancies, and reconcile accounts ...
Accounting Assistant
Southfield, MI · On-site
$18 - $23.50/hr
Invoice Processing: Upload, code, and route vendor and trade invoices for proper manager approval. * Reconciliation: Audit invoice inconsistencies, review discrepancies, and reconcile accounts ...
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 ...
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 ...
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 ...
Accounting Clerk
Hamtramck, MI · On-site
$18.25 - $23.50/hr
... Invoice Processing
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 ...
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 ...
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 ...
Quick apply
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 ...
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional ...
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional ...
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional ...
Accounts Receivable Specialist
Plymouth, MI · On-site
$21/hr
You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional ...
Accounts Payable Supervisor
Madison Heights, MI · On-site
$60K - $83K/yr
Oversee the processing of vendor invoices, expense reports, and payment requests. * Review and approve invoice coding and payment batches for accuracy and compliance. * Ensure timely processing of ...
Accounts Payable Supervisor
Madison Heights, MI · On-site
$60K - $83K/yr
Oversee the processing of vendor invoices, expense reports, and payment requests. * Review and approve invoice coding and payment batches for accuracy and compliance. * Ensure timely processing of ...
Accounts Payable Supervisor
Madison Heights, MI · On-site
$60K - $83K/yr
Oversee the processing of vendor invoices, expense reports, and payment requests. * Review and approve invoice coding and payment batches for accuracy and compliance. * Ensure timely processing of ...
Accounts Payable Supervisor
Madison Heights, MI · On-site
$60K - $83K/yr
Oversee the processing of vendor invoices, expense reports, and payment requests. * Review and approve invoice coding and payment batches for accuracy and compliance. * Ensure timely processing of ...
Overview The Accounts Payable Processor is responsible for timely and accurate processing of vendor invoices and the payment thereof. They will provide support to the organization and our vendors by ...
New
Overview The Accounts Payable Processor is responsible for timely and accurate processing of vendor invoices and the payment thereof. They will provide support to the organization and our vendors by ...
New
AP Processor
Southfield, MI · On-site
Overview The Accounts Payable Processor is responsible for timely and accurate processing of vendor invoices and the payment thereof. They will provide support to the organization and our vendors by ...
New
AP Processor
Southfield, MI · On-site
Overview The Accounts Payable Processor is responsible for timely and accurate processing of vendor invoices and the payment thereof. They will provide support to the organization and our vendors by ...
New
Manage the end-to-end AP cycle, including invoice receipt, verification, coding, approval workflows, payment processing, and vendor communication. * Ensure compliance with company policies ...
Manage the end-to-end AP cycle, including invoice receipt, verification, coding, approval workflows, payment processing, and vendor communication. * Ensure compliance with company policies ...
SUD Provider Liaison
Detroit, MI · On-site
Serve as the dedicated liaison for the SUD provider network for purchase order issuance and invoice processing needs * Collect and analyze data for mandatory state and federal reports * Monitor and ...
SUD Provider Liaison
Detroit, MI · On-site
Serve as the dedicated liaison for the SUD provider network for purchase order issuance and invoice processing needs * Collect and analyze data for mandatory state and federal reports * Monitor and ...
SUD Provider Liaison
Detroit, MI · On-site
Serve as the dedicated liaison for the SUD provider network for purchase order issuance and invoice processing needs * Collect and analyze data for mandatory state and federal reports * Monitor and ...
SUD Provider Liaison
Detroit, MI · On-site
Serve as the dedicated liaison for the SUD provider network for purchase order issuance and invoice processing needs * Collect and analyze data for mandatory state and federal reports * Monitor and ...
Invoice Processor information
See Detroit, MI salary details
$9.99 - $11.44
5% of jobs
$11.44 - $12.89
3% of jobs
$12.89 - $14.34
6% of jobs
$15.49 is the 25th percentile. Wages below this are outliers.
$14.34 - $15.79
13% of jobs
$15.79 - $17.24
21% of jobs
The median wage is $17.32 / hr.
$17.24 - $18.69
20% of jobs
$19.30 is the 75th percentile. Wages above this are outliers.
$18.69 - $20.14
14% of jobs
$20.14 - $21.59
11% of jobs
$21.59 - $23.04
3% of jobs
$23.04 - $24.49
2% of jobs
$24.49 - $25.94
1% of jobs
$9
$17
$25
How much do invoice processor jobs pay per hour?
As of Aug 28, 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 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 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.
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 the difference between Invoice Processor vs Accounts Payable Clerk?
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting 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.
Is invoice processing a difficult job?
Invoice processing is generally considered a straightforward administrative task that involves reviewing, verifying, and entering invoice data using accounting software. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically considered highly complex or difficult. Efficiency and accuracy are important for success in this role.
What is an invoice processing job?
An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment processing. It requires attention to detail, familiarity with accounting software, and knowledge of billing procedures. The role often supports accounts payable functions and may involve matching invoices with purchase orders and receipts.
What are the most commonly searched types of Invoice Processor jobs in Detroit, MI?
The most popular types of Invoice Processor jobs in Detroit, MI are:
What are popular job titles related to Invoice Processor jobs in Detroit, MI?
For Invoice Processor jobs in Detroit, MI, the most frequently searched job titles are:
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:
- Entry Level Accounts Payable
- Accounts Payable Specialist Accounts Payable
- Hourly Construction Accounts Receivable
- Accounts Payable Specialist For Nonprofit
- Full Time Accounts Payable Specialist
- Account Payable Specialist Hybrid
- Accounts Payable Technician Salary
- Ar Ap Accounting
- Accounts Receivable Outsourcing Companies
- Full Time International Accounts Payable
Invoice Coordinator
Pontiac, MI
United Wholesale Mortgage •
Finance and Insurance • 5 - 10K employees5,001 - 10,000 employees
7.8
Based on 98 frontline employees who took The Breakroom Quiz
97th of 152 rated financial services
People enjoy working here
Good employer
Respectful managers
Good training
Learn new skills
Full-time
Medical, Dental, Vision, PTO
Re-posted 9 days ago
Job description
Overview
United Wholesale Mortgage is firmly committed to excellence and empowers individuals to become the best version of themselves. We provide opportunities to individuals who want to excel within the mortgage industry. We are an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.
- Paid time off (PTO)
- Promotion and growth opportunities offered
- Comprehensive health, dental and vision benefits offered
- Weekly paychecks
- Free 24/7 gym
- Complimentary fruit and drinks
Responsibilities
- Entering data
- Splitting and labeling loan packages
- Ordering verifications of income
- Verifying Social Security Numbers
- Indexing of loan conditions
- Ordering and uploading documents
- Loan verification
- Submitting summary report reviews
- Reviewing state and federal compliance
- Handling inbound and outbound calls
Qualifications
Must Have Qualifications:
- High school diploma or equivalent
- No Mortgage experience necessary
- Comfortable with technology (experience using dual monitors)
- Process oriented
- Comfortable talking with clients over the phone
- Ability to multitask and adapt to change
- Positive attitude and willingness to learn
- Strong attention to detail
- Experience in a professional or office setting
About United Wholesale Mortgage
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
5,001 - 10,000 Employees
Headquarters location
Pontiac, MI, US
Year founded
1986
Website
What United Wholesale Mortgage employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom