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Overnight Invoice Analyst information

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$35K

$75.5K

$131K

How much do overnight invoice analyst jobs pay per year?

As of Jun 13, 2026, the average yearly pay for overnight invoice analyst in the United States is $75,517.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,000.00 and $89,500.00 per year, depending on experience, location, and employer.

Is an analyst a high paying job?

The salary for an Overnight Invoice Analyst varies based on experience, location, and industry, but generally it is considered an entry to mid-level position with moderate pay. Analysts in finance or specialized fields tend to earn higher salaries, especially with relevant certifications or skills in data analysis and accounting. Overall, it is not typically classified as a high-paying role compared to executive or specialized professional positions.

How much do billing analysts make in the US?

Billing analysts in the US typically earn an average salary ranging from $45,000 to $70,000 per year, depending on experience, location, and industry. Entry-level roles may start lower, while experienced analysts with certifications can earn higher salaries. The role often requires proficiency with billing software and attention to detail.

What is the difference between Overnight Invoice Analyst vs Accounts Payable Clerk?

AspectOvernight Invoice AnalystAccounts Payable Clerk
CredentialsTypically requires a high school diploma or associate degree; familiarity with accounting softwareHigh school diploma or equivalent; basic accounting knowledge
Work EnvironmentOffice setting, often during overnight shifts for processing invoicesOffice environment, regular business hours for invoice entry and payment processing
Industry UsageCommon in finance, logistics, and retail sectorsWidely used across various industries for invoice and payment management

The Overnight Invoice Analyst focuses on processing and verifying invoices during overnight shifts, often requiring specialized software knowledge. In contrast, the Accounts Payable Clerk handles day-to-day invoice entry and payment tasks during regular hours. Both roles are essential in financial operations but differ mainly in work hours and specific responsibilities.

What does an invoice analyst do?

An invoice analyst reviews and processes invoices to ensure accuracy, completeness, and compliance with company policies. They often use accounting software and may investigate discrepancies, verify billing details, and collaborate with other departments to resolve issues. Attention to detail and strong analytical skills are essential for this role.

Is billing analyst a hard job?

A billing analyst role can be challenging due to the need for attention to detail, accuracy, and understanding of billing systems and financial data. The job often requires strong analytical skills, proficiency with spreadsheets or billing software, and the ability to work under tight deadlines, but it can be manageable with proper training and experience.
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Overnight Invoice Analyst jobs near you
Infographic showing various Overnight Invoice Analyst job openings in the United States as of June 2026, with employment types broken down into 77% Full Time, 18% Part Time, and 5% Contract. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $75,517 per year, or $36.3 per hour.

Procure To Pay (P2P) Customer Service Agent - Fulltime - Days - Detroit

Corporate Services

Detroit, MI • On-site

$15.25 - $20.50/hr

Other

Posted 9 days ago

Job description

GENERAL SUMMARY:

Supports a high volume of inbound customer calls/E-mails for Henry Ford Health's Procurement to Payment (P2P) operation. Answers all internal and external customer order status inquiries and/or complaints (telephone, mail, web) as well as invoice payment status requests. Quickly analyzes customer concerns and needs while resolving a customer's issues. Researches and resolves issues; provides service in support of Henry Ford Health's P2P operations; provides guidance to customers on the use of eProcurement. Full working knowledge of Henry Ford Health's P2P departmental procedures, processing, and system's operating processes. Demonstrated commitment to customer service by ensuring superior results. This role will support and will be responsible for handling all inbound inquires including, but not limited to: backorders, overnight orders, order status, RTVs (Returns), invoice payment, and payment request status. This position will work closely with Procurement and Accounts Payable teams and leadership to achieve the expected high levels of customer service.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

       Answers all internal and external customer order and invoice payment status inquiries (telephone, mail, web) regarding P2P operations. All incoming calls must follow the department call tracking policies and all call information is logged in the call center tracking system.

       Supports a high volume of inbound customer calls; researches and resolves issues. Demonstrates established standards of commitment to customer service by following up on calls and ensuring superior results. Quickly analyzes customer concerns and needs while resolving customer's issue.

       Counsels customers regarding the appropriate use of eProcurement Requisitioning or invoice submission. Analyzes customer needs and refers to appropriate external resources (P2P Job Aids) to ensure orders and invoices are accurate within the prescribed processes of P2P.

       Facilitates triaging of incoming requests to P2P Operations staff if unable to resolve within prescribed timeframe.

       Identifies, researches, analyzes, and resolves complex customer complaints.

       Maintains a working knowledge of Henry Ford Health P2P and Supply Chain Management Operations.

       Consults with management to proactively resolve customer problems. Identifies discrepancies and recommends resolutions regarding P2P operations which impact customers.

       Committed to continued professional development.

EDUCATION/EXPERIENCE REQUIRED:

       High School Diploma or equivalent required.

       Two years' experience in healthcare Procurement or Accounts Payable is desired.

       Knowledge of medical supply and commodity terminology is preferred.

       Excellent communication skills, verbal and written.

       Strong problem-solving skills with ability to research problems and present findings.

       High level of attention to detail.

       Ability to identify, investigate, analyze and resolve complex customer service issues. Strong organizational skills with a high level of self-motivation.

       Must have demonstrated knowledge and use of appropriate applications: Excel, MS Office, Email, Fax, multi-line phone system and use of the web applications. ERP application knowledge is preferred.

       Must be able to manage multiple work assignments under stress.

Additional Information
  • Organization: Corporate Services
  • Department: SCM Procurement
  • Shift: Day Job
  • Union Code: Not Applicable

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