Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Accounts Payable Clerk
$17 - $20/hr
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. * Vendor payments by monitoring discount opportunities and due dates, process checks, wires ...
Accounts Payable Clerk
$17 - $20/hr
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. * Vendor payments by monitoring discount opportunities and due dates, process checks, wires ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Resolving any issues that may arise from invoice creation * Managing multiple client and biller relationships * Assisting with client account reconciliations * Closely monitoring work in process (WIP ...
Accounts Payable Specialist
Holland, MI · On-site
$18 - $23/hr
Manage invoice workflow by sending invoices to the appropriate approvers and troubleshooting processing issues * Perform final quality checks before escalating exceptions * Process approximately 250 ...
Accounts Payable Specialist
Holland, MI · On-site
$18 - $23/hr
Manage invoice workflow by sending invoices to the appropriate approvers and troubleshooting processing issues * Perform final quality checks before escalating exceptions * Process approximately 250 ...
Accounts Payable Specialist
Holland, MI · On-site
$18 - $23/hr
Manage invoice workflow by sending invoices to the appropriate approvers and troubleshooting processing issues * Perform final quality checks before escalating exceptions * Process approximately 250 ...
Accounts Payable Specialist
Holland, MI · On-site
$18 - $23/hr
Manage invoice workflow by sending invoices to the appropriate approvers and troubleshooting processing issues * Perform final quality checks before escalating exceptions * Process approximately 250 ...
Accounts Payable Clerk
Wixom, MI · On-site
$17 - $20/hr
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. * Vendor payments by monitoring discount opportunities and due dates, process checks, wires ...
Accounts Payable Clerk
Wixom, MI · On-site
$17 - $20/hr
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. * Vendor payments by monitoring discount opportunities and due dates, process checks, wires ...
Working within the Finance Services team, you will help ensure accurate and efficient financial operations by managing and improving Invoice to Pay (ITP) and Invoice to Cash (ITC) processes ...
New
Working within the Finance Services team, you will help ensure accurate and efficient financial operations by managing and improving Invoice to Pay (ITP) and Invoice to Cash (ITC) processes ...
New
Accounts Payable Clerk
Niles, MI · On-site
$50K - $55K/yr
... invoice issues. • Assist with month-end payable activities by tracking open items and supporting account balancing efforts. • Experience handling accounts payable tasks in a detail-oriented ...
Quick apply
Accounts Payable Clerk
Niles, MI · On-site
$50K - $55K/yr
... invoice issues. • Assist with month-end payable activities by tracking open items and supporting account balancing efforts. • Experience handling accounts payable tasks in a detail-oriented ...
Accounts Payable Specialist
Ravenna, MI · On-site
$19.25 - $24.75/hr
Research and resolve invoice discrepancies and issues. * Correspond with vendors and respond to inquiries. * Provide backup support to Accounts Payable coordinator for preparation and processing of ...
New
Accounts Payable Specialist
Ravenna, MI · On-site
$19.25 - $24.75/hr
Research and resolve invoice discrepancies and issues. * Correspond with vendors and respond to inquiries. * Provide backup support to Accounts Payable coordinator for preparation and processing of ...
New
Accounts Payable Specialist
Ravenna, MI · On-site
$19.25 - $24.75/hr
Research and resolve invoice discrepancies and issues. * Correspond with vendors and respond to inquiries. * Provide backup support to Accounts Payable coordinator for preparation and processing of ...
Accounts Payable Specialist
Ravenna, MI · On-site
$19.25 - $24.75/hr
Research and resolve invoice discrepancies and issues. * Correspond with vendors and respond to inquiries. * Provide backup support to Accounts Payable coordinator for preparation and processing of ...
Accounts Payable Clerk
Ann Arbor, MI · On-site
$24.70 - $28.60/hr
We are looking for an Accounts Payable Clerk to support day-to-day invoice processing and expense review activities for a service-focused organization in Ann Arbor, Michigan. This Long-term Contract ...
New
Quick apply
Accounts Payable Clerk
Ann Arbor, MI · On-site
$24.70 - $28.60/hr
We are looking for an Accounts Payable Clerk to support day-to-day invoice processing and expense review activities for a service-focused organization in Ann Arbor, Michigan. This Long-term Contract ...
New
AP/AR Coordinator
$25 - $27/hr
Verify invoice accuracy, including pricing, discounts, sales tax, general ledger coding, accounting periods, and approval workflows. * Reconcile vendor statements and resolve invoice discrepancies in ...
Quick apply
AP/AR Coordinator
$25 - $27/hr
Verify invoice accuracy, including pricing, discounts, sales tax, general ledger coding, accounting periods, and approval workflows. * Reconcile vendor statements and resolve invoice discrepancies in ...
Accounts Payable Specialist
Niles, MI · On-site
$19.25 - $24.75/hr
Prepare ACH and check payment batches, process corporate credit card statements, research invoice discrepancies, and ensure timely and accurate vendor payments. * Complete monthly sales and use tax ...
Accounts Payable Specialist
Niles, MI · On-site
$19.25 - $24.75/hr
Prepare ACH and check payment batches, process corporate credit card statements, research invoice discrepancies, and ensure timely and accurate vendor payments. * Complete monthly sales and use tax ...
Accounts Payable Specialist
Niles, MI · On-site
$19.25 - $24.75/hr
Prepare ACH and check payment batches, process corporate credit card statements, research invoice discrepancies, and ensure timely and accurate vendor payments. * Complete monthly sales and use tax ...
Accounts Payable Specialist
Niles, MI · On-site
$19.25 - $24.75/hr
Prepare ACH and check payment batches, process corporate credit card statements, research invoice discrepancies, and ensure timely and accurate vendor payments. * Complete monthly sales and use tax ...
Accounts Payable Specialist
$19.25 - $24.50/hr
They resolve invoice discrepancies as well as communicate with our retail locations and merchandising department. A. Promote Family Farm and Home mission statement and family values. B. Responsible ...
Accounts Payable Specialist
$19.25 - $24.50/hr
They resolve invoice discrepancies as well as communicate with our retail locations and merchandising department. A. Promote Family Farm and Home mission statement and family values. B. Responsible ...
Develop system controls to improve invoice accuracy and reduce manual processing. * Identify automation opportunities that reduce manual effort while improving accuracy. * Implement standardized SOPs ...
Develop system controls to improve invoice accuracy and reduce manual processing. * Identify automation opportunities that reduce manual effort while improving accuracy. * Implement standardized SOPs ...
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 ...
Quick apply
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 ...
Davenport University Medical Assistant Program
Midland, MI · On-site
$15.25 - $19.50/hr
We can invoice your organization for multiple registrations. * Pass a criminal background check. * We can waive for current employees. * Must be at least 18 years of age.
Davenport University Medical Assistant Program
Midland, MI · On-site
$15.25 - $19.50/hr
We can invoice your organization for multiple registrations. * Pass a criminal background check. * We can waive for current employees. * Must be at least 18 years of age.
Invoice information
See Michigan salary details
$9.85 - $10.86
4% of jobs
$10.86 - $11.87
7% of jobs
$11.87 - $12.88
6% of jobs
$13.44 is the 25th percentile. Wages below this are outliers.
$12.88 - $13.89
13% of jobs
The median wage is $14.82 / hr.
$13.89 - $14.89
21% of jobs
$14.89 - $15.90
14% of jobs
$15.90 - $16.91
7% of jobs
$17.37 is the 75th percentile. Wages above this are outliers.
$16.91 - $17.92
5% of jobs
$17.92 - $18.93
11% of jobs
$18.93 - $19.94
8% of jobs
$19.94 - $20.95
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$9
$15
$20
How much do invoice jobs pay per hour?
What jobs involve invoicing?
Is invoicing a hard job?
What are some common challenges faced by Invoice Specialists, and how can they be effectively managed?
What is the difference between Invoice vs Bookkeeper?
| Aspect | Invoice | Bookkeeper |
|---|---|---|
| Primary Role | Creating and sending invoices to clients | Recording, organizing, and maintaining financial transactions |
| Skills & Certifications | Basic accounting knowledge, familiarity with invoicing software | Accounting or bookkeeping certifications, detailed financial knowledge |
| Work Environment | Office or remote, client-facing | Office-based, behind-the-scenes financial management |
| Industry Usage | Used across various industries for billing | Used 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?
How much do people get paid to do invoices?
What is an invoice job?
What are the key skills and qualifications needed to thrive as an Invoice Specialist, and why are they important?

Full-time
Medical, Dental, Vision, Life, Retirement
Posted 9 days ago
Job description
Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.
Our internal firm services focus on the firm's critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate firm operations. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities.
The Plante Moran Centralized Billing Team Lead role will be responsible for review and monitoring of all invoice proposals generated by their assigned Centralized Billing team members. This roleinvolves working closely with our Firm's Partnership, Job Billers, and Job Managers to ensure timely and accurate invoice preparation and review, positively impacting the Firm's net revenue and realization. This role will be expected to lead staff growth and development, including compass review sessions for new staff members, working closely with the Centralized Billing Manager and Internal Accounting (IA) Leadership. Key duties will include but not be limited to the tasks listed below.
Your role.
Reporting directly to the Centralized Billing Manager
Manage, train, and supervise a team of billing specialists to ensure efficient and accurate invoice creation.
Demonstrating understanding of billing and revenue components
Reviewing and correcting invoices timely and accurately
Taking ownership of billing procedures, addressing difficult billing matters
Resolving any issues that may arise from invoice creation
Managing multiple client and biller relationships
Assisting with client account reconciliations
Closely monitoring work in process (WIP) for timely and accurate invoice creation
Collaborating with other departments to ensure appropriate billing activities
Supporting data clean-up efforts in our practice management system
Work diligently and with little guidance to produce error free work
Communicating effectively with staff throughout all levels of the organization
The qualifications.
Bachelor's degree required. Fields such as business administration, accountancy, or similar vocations is a plus
Requires five (5) years of experience working in a high-volume, fast-paced environment
Experience with a large ERP system, preferably Workday or similar software
Working knowledge of electronic billing procedures
Proficiency in MS Office; strong Excel skills preferred
Excellent communication ability
Ability to foster collaboration across departments and work as a part of a team
This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week.
What makes us different?
On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So,what are you waiting for? Apply now.
Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.
Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person's ultimate potential begins with first acknowledging their inherent dignity. When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work.Plante Moran is an Equal Opportunity Employer.
Plante Moran maintains a drug-free workplace.
Interestedapplicantsmust submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.
We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staffare able totake advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions theoptiontoelecthealth insurance in addition to limited paid sick time.
The compensation range reflects the base salary wereasonably expectto pay for this position across our offices in the following regions: CO, IL, OH, and MA. Please review thepositiondescription for theapplicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limitedto:responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer standardized, market-based starting salaries among individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.
Under Colorado's Job Application Fairness Act, you have the right to redact, from any documents that yousubmitin connection with your application, information thatidentifiesyour age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior tosubmittingdocumentation.
The compensation range for this role in CO, IL, OH, and MA is: $65,000.00-$99,000.00
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This application window is a good-faith estimate of the time that this posting will remain open. This deadline will be promptly updated if the deadline is extended.