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Invoice Jobs in Michigan (NOW HIRING)

Lot Attendant

Saginaw, MI

$14 - $16.75/hr

Compares serial numbers of incoming cars against invoice. * Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice. * Records the description of damages ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Validate invoice processing, ensuring accurate data extraction and completion * Confirm invoices are routed correctly and approvals are completed * Identify, investigate, and resolve discrepancies ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Lot Attendant

Saginaw, MI · On-site

$13.25 - $16/hr

Compares serial numbers of incoming cars against invoice. * Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice. * Records the description of damages ...

Validate invoice processing, ensuring accurate data extraction and completion * Confirm invoices are routed correctly and approvals are completed * Identify, investigate, and resolve discrepancies ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Validate invoice processing, ensuring accurate data extraction and completion * Confirm invoices are routed correctly and approvals are completed * Identify, investigate, and resolve discrepancies ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Validate invoice processing, ensuring accurate data extraction and completion * Confirm invoices are routed correctly and approvals are completed * Identify, investigate, and resolve discrepancies ...

Validate invoice processing, ensuring accurate data extraction and completion * Confirm invoices are routed correctly and approvals are completed * Identify, investigate, and resolve discrepancies ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Validate invoice processing, ensuring accurate data extraction and completion * Confirm invoices are routed correctly and approvals are completed * Identify, investigate, and resolve discrepancies ...

Validate invoice processing, ensuring accurate data extraction and completion * Confirm invoices are routed correctly and approvals are completed * Identify, investigate, and resolve discrepancies ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

Enter invoice data manually into the ERP system * Manage and monitor a shared AP inbox * Work collaboratively with the AP team to divide vendor responsibilities * Assist with vendor communication and ...

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Showing results 1-20

Invoice information

See Michigan salary details

$9

$15

$20

How much do invoice jobs pay per hour?

As of Jun 10, 2026, the average hourly pay for invoice in Michigan is $15.47, according to ZipRecruiter salary data. Most workers in this role earn between $13.41 and $18.03 per hour, depending on experience, location, and employer.

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

Invoice Specialists often encounter challenges such as managing high volumes of invoices, ensuring accuracy, and resolving discrepancies with vendors or internal departments. Staying organized and using automated invoice processing systems can help streamline workflows and reduce errors. Regular communication with team members and stakeholders is essential for quickly addressing issues and maintaining smooth operations. Proactively following up on outstanding invoices and adhering to established protocols can further enhance efficiency in this role.

What is the difference between Invoice vs Bookkeeper?

AspectInvoiceBookkeeper
Primary RoleCreating and sending invoices to clientsRecording, organizing, and maintaining financial transactions
Skills & CertificationsBasic accounting knowledge, familiarity with invoicing softwareAccounting or bookkeeping certifications, detailed financial knowledge
Work EnvironmentOffice or remote, client-facingOffice-based, behind-the-scenes financial management
Industry UsageUsed across various industries for billingUsed in accounting, finance, and small business sectors

While an Invoice focuses on generating billing documents for clients, a Bookkeeper manages the overall financial records. Both roles require accounting knowledge, but Bookkeepers handle broader financial data, whereas Invoices are specific documents sent for payment.

What are invoices and what is their purpose?

An invoice is a commercial document issued by a seller to a buyer, detailing products or services provided and specifying the amount owed for payment. Invoices typically include information such as the date, invoice number, description of goods or services, quantities, prices, and payment terms. Their primary purpose is to request payment from the buyer and provide a record of the sale for both parties. Invoices are essential for bookkeeping, tax purposes, and maintaining clear business transactions.

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

To thrive as an Invoice Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with invoice processing, typically supported by a background in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is often required. Excellent organizational skills, problem-solving abilities, and clear communication help you efficiently manage billing inquiries and collaborate with clients and team members. These skills ensure accurate, timely invoicing and minimize errors, which are critical for maintaining healthy cash flow and client satisfaction.
What are the most commonly searched types of Invoice jobs in Michigan? The most popular types of Invoice jobs in Michigan are:
What cities in Michigan are hiring for Invoice jobs? Cities in Michigan with the most Invoice job openings:
Infographic showing various Invoice job openings in Michigan as of June 2026, with employment types broken down into 36% Full Time, 60% Part Time, and 4% Contract. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $32,169 per year, or $15.5 per hour.

$14 - $16.75/hr

Full-time

Posted 12 days ago


Job description

Description

Verifies receipt of and performs a damage inspection on new vehicles delivered to the dealership. Parks vehicles in the new-vehicle lot in an orderly manner.

 Responsibilities

  • Essential Duties include the following. Other duties may be assigned.

  • Compares serial numbers of incoming cars against invoice.

  • Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice.

  • Records the description of damages and lists missing items on the delivery receipt.

  • Parks new vehicles in assigned areas.

  • Catalogs and stores keys.

  • Assigns stock control numbers to cars.

  • Moves sold vehicles to maximize use of space and keep the lot in order.

  • Delivers sold vehicles to the new-vehicle preparation department.

  • Services vehicles in storage to protect tires, battery, and finish against deterioration.

 

Qualifications

  • Must have the values of Honesty and Integrity!

  • Able to operate both automatic and manual transmissions.

  • Enthusiastic.  Customer service skills - friendly.

  • Minimum of 18 years old with a current, valid driver’s license with an acceptable driving record.

  • This position requires the ability to bend, kneel, walk or stand for long periods of time in all types of weather.