Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Invoicing Specialist

United Rentals

Great company. Great people. Great opportunities. If you'd like the chance to make your mark with the world’s largest equipment rental provider, come build your future with United Rentals! As an Invoicing Specialist, you will be responsible for customer invoicing for primarily large national, industrial, strategic and key accounts. In conjunction with credit offices, you'll assist in collection of accounts. You will also work directly with customers on disputed balances and any other accounting charge code issues. Most importantly, you'll be the liaison between customers, credit offices, branches and customers to resolve billing issues. What you'll do: Reconcile internal and external systems to ensure all outstanding invoices have been submitted to the customer Responsible for invoicing/e-invoicing of customers and processing of invoices through various accounting systems and external websites Act as main focal point for all new customer requested specialized invoicing and developing of processes and procedures Assist in collection of difficult, larger national, strategic, industrial or other key accounts Prepare detailed tracking system to track purchase order values, invoiced amounts and remaining available values Research and understand customer policies and procedures with respect to billing processes Create cash application files for internal Cash Group based on customer received remittance notifications. Accesses company bank website to generate remittance details Meet established goals and objectives as determined by department management Other duties assigned as needed Requirements: High School Diploma or equivalent experience Minimum 3 years of customer Invoicing, accounts receivable and collection experience Basic math and computer knowledge, intermediate excel skills (advanced preferred) Ability to complete more complex account reconciliations Strong verbal and written communication skills Detail oriented, work accurately and consistently with a sense of urgency Demonstrates effective negotiation techniques (discounts appropriately and firm when needed) Strives to exceed expectations of external/internal customers and establishes effective, long term relationships SAP experience preferred Why join us? We don't just "talk the talk!" We're an award-winning company (recently named a Glassdoor Best Place to Work in 2026) that truly cares about our people - That's why we offer best-in-class benefits and perks that will support you and your family. In addition to our health and financial plans, we also offer: Paid Parental Leave United Compassion Fund Employee Discount Program Career Development & Promotional Opportunities Additional Vacation Buy Up Program (US Only) Early Wage Access through Payactiv (US Hourly Only) Paid Sick Leave An inclusive and welcoming culture Explore our comprehensive U.S. benefit offerings For Canadian benefits, click here United Rentals, Inc. is an Equal Opportunity Employer and makes employment decisions regardless of race, color, religion, sex, national origin, age, genetic information, citizenship status, veteran status, sexual orientation, gender identity, disability, or any other status protected by law. If you need a reasonable accommodation at any point of the application process, please email View email address on click.appcast.io for assistance. At United Rentals, we proudly hire active duty members, veterans, reservists, and their families. The values that define your service - leadership, discipline, integrity, and teamwork - are the same values that drive our success. With many veterans already part of our team, we're ready to help you transition into a rewarding career. United Rentals consists of a wide variety of roles with different duties and responsibilities. The actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability. #J-18808-Ljbffr

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Invoicing Specialist in Brooklyn, NY vacancy
  •  ...is seeking a part-time, on-site Accounts Payable Clerk at our headquarters in Fairlawn, OH. The role involves reconciling vendor invoices to purchase orders and heavy interaction with the purchasing department and branch operations. Responsibilities include reviewing... 
    Suggested
    Part time

    Famous Supply

    Brooklyn, NY
    5 days ago
  • Perry Homes is seeking a New Home Starts Payment Specialist to process payment requests and reconcile vendor invoices for the New Home Starts team. You will collaborate with Project Planners, Project Managers, Accounts Payable, vendors, and other departments to ensure... 
    Suggested

    Perry Homes

    Brooklyn, NY
    3 days ago
  • Lighthouse Electric is seeking an Invoicing Specialist to review, import, and approve vendor invoices, ensuring accuracy and adherence to purchase orders and pricing agreements. You will work with vendors, purchasing, project management, field teams, and accounting to... 
    Suggested

    Lighthouse Electric

    Brooklyn, NY
    3 days ago
  • Element Materials Technology is seeking an Administrator - Certifications & Invoicing to join our growing team. This role ensures accurate certification documentation and timely invoicing, serving as the final quality checkpoint before release to customers. Based in Windsor... 
    Suggested

    Element Materials Technology

    Brooklyn, NY
    4 days ago
  • LiftOne is seeking an Accounting Clerk to process EDI and web-based invoices, maintain EDI records, and support financial transactions across multiple portals. You will interface with branches to ensure timely invoice processing and generate reports. Proficiency in SAP... 
    Suggested
    Work at office

    Weisiger Group

    Brooklyn, NY
    1 day ago
  • $31.25 - $35.1 per hour

     ...mission is to manage our clients’ technology and mitigate their cyber risks, so that they don’t have to. Position Overview: The Invoicing Specialist is responsible for accurate and timely customer invoicing related to managed service agreements, recurring contracts, and... 
    Hourly pay
    Contract work
    Remote work

    Harbor Networks, Inc.

    Brooklyn, NY
    4 days ago
  • Central Management Services (CMS) in Illinois is seeking an Account Technician I to assist with accounts, verify invoices, process payments and track recurring items in coordination with the Bureau of Property Management. The role requires two years of college or three... 
    Work at office

    Illinois Comptroller

    Brooklyn, NY
    3 days ago
  • The Armstrong Company in Union City, CA is seeking an AP/AR Specialist to manage receivables and payables, communicate with the department manager and customers/vendors, and ensure timely payments and cash flow. You will book transactions, process payments, and generate... 

    The Armstrong Company

    Brooklyn, NY
    5 days ago
  • Wood Smith Henning & Berman LLP is seeking a Billing Specialist to manage the end-to-end billing process for firm clients, from pre-bill to final invoicing. Responsibilities include ensuring monthly invoice timeliness and accuracy, following up on life cycle of invoices... 

    Wood Smith Henning & Berman LLP

    Brooklyn, NY
    1 day ago
  • Halliburton Energy Services in Odessa, Texas is seeking an experienced accounting professional to manage client and inter-company invoicing under supervision. The role emphasizes accuracy, contract terms comprehension, and timely billing execution. Responsibilities include... 
    Full time
    Contract work

    Halliburton Energy Services

    Brooklyn, NY
    5 days ago
  • Right Traffic in Beaver, PA seeks a detail-oriented Billing Clerk to support the finance team with accurate and timely invoicing and billing records. You will prepare and issue invoices, maintain accounts, and assist with customer inquiries to ensure smooth cycles and client... 

    Right Traffic

    Brooklyn, NY
    4 days ago
  • Heniff Transportation is seeking a detail-oriented Billing Specialist in Oak Brook, IL to prepare customer invoices in line with our billing processes. You will validate POs, BOLs, scale tickets and freight paperwork, mail daily invoices, maintain documentation, answer... 

    Heniff Company

    Brooklyn, NY
    2 days ago
  • Liberty Elevator Corporation seeks a reliable Billing Specialist to prepare invoices for services, track billing records, and collaborate with internal teams to ensure timely and accurate billing. This is a full-time, in-office role based at the Liberty Elevator headquarters... 
    Full time
    Work at office

    Liberty Elevator

    Brooklyn, NY
    3 days ago
  •  .... is seeking a detail-oriented Billing Coordinator to join our team in Alabama. This role focuses on accurate and timely customer invoicing while supporting internal departments with payments, reconciliations, and related accounting tasks. The ideal candidate will have... 

    Tusco, Inc.

    Brooklyn, NY
    4 days ago
  • Wood Smith Henning & Berman LLP seeks a Billing Specialist responsible for preparing and processing invoices from pre-bill to final billing for firm clients. Tasks include pre-bill edits, updating timekeepers in E-Bill, and generating client reports upon request by Partners... 

    Wood Smith Henning & Berman LLP

    Brooklyn, NY
    1 day ago
  • Wood Smith Henning & Berman LLP is seeking a Billing Specialist to prepare and process invoices from pre-bill to final billing for firm clients. You will ensure timeliness, accuracy, and compliance with Outside Counsel Guidelines, with heavy involvement in appeals and... 

    Wood Smith Henning & Berman LLP

    Brooklyn, NY
    1 day ago
  •  ...everything we do. Position Summary: The Senior Accounts Payable Specialist is responsible for overseeing the full-cycle accounts payable...  ..., attention to detail, and the ability to manage high-volume invoice processing while maintaining compliance with company policies... 
    Work at office
    Worldwide

    Harcros Chemicals

    Brooklyn, NY
    1 day ago
  •  ...Rayonier is seeking a detail-oriented **Senior Non-Timber Revenue Specialist** to join our team. In this role, you will play a critical...  ...data entry of non-timber data into the revenue system. Create invoices, revenue schedules, and process all non-timber business transactions... 
    Contract work
    Work at office
    Work from home
    Home office
    Flexible hours

    Rayonier Advanced Materials

    Brooklyn, NY
    1 day ago
  •  ...onboarding and engagement activities for agencies, contractors, and external partnersTrack contract renewals, statements of work, invoices, and vendor deliverablesPartner with Procurement, Finance, and business teams to support vendor management activitiesMaintain documentation... 
    Contract work
    For contractors

    Verisk Analytics

    Jersey City, NJ
    3 days ago
  • University of Nebraska Medical Center in Omaha seeks a detail-oriented clerical specialist to provide invoicing and clerical support for the Clinical Research Center and its clinics. The role also supports the front desk and broader office operations, with a hybrid work... 
    Work at office

    University Of Nebraska Medical Center

    Brooklyn, NY
    2 days ago
  •  ...& Requirements Maximus is currently hiring a Veterans Billed Specialist to join our Veterans Evaluation Services (VES) team. This is a...  ...facilities to clarify billing requirements, coordinate reassignment of invoices to VES, and verify accounts are updated and closed... 
    Full time
    Contract work
    Currently hiring
    Remote work
    Home office
    Monday to Friday

    MAXIMUS

    Brooklyn, NY
    3 days ago
  •  ...for an accommodation or an alternative application process. A/R Specialist Admin Professional Irvine, CA, Irvine, CA, US 5 days ago...  ...Process monthly billing by submitting system-generated rental invoices via email & through various vendor portals Manage collections... 
    Contract work
    Interim role

    Insight Capital Solutions, LLC

    Brooklyn, NY
    1 day ago
  • $20 - $25 per hour

     ...Scarritt Group is seeking a detail-oriented and organized Accounts Receivable Specialist to join our Finance/Accounting team. This position plays an important role in supporting our billing and invoicing processes, ensuring financial documentation is accurate, complete, and... 
    Hourly pay
    Full time
    Work experience placement
    Work at office
    Remote work

    Scarritt

    Brooklyn, NY
    3 hours ago
  •  ...Resident Engagement Specialist National Horizon Real Estate Services, LLC Location: [Insert Property Name], Las Vegas, Nevada Employment...  ..., notices, and lease-related paperwork Assist with reporting, invoice follow-up, and other administrative duties as assigned Limited... 
    Full time
    Work at office

    National Horizon Real Estate Services, LLC

    Brooklyn, NY
    1 day ago
  •  ...purchase orders and customized management services. The Air Import Specialist is responsible for managing air import shipments, ensuring...  ...warehouse / fiscal warehouse send the dispatch. Generate the invoice for freight and handling of the operation as soon as the cargo... 
    Contract work
    Work at office
    Immediate start

    JAS

    Brooklyn, NY
    20 hours ago
  • $65k - $75k

     ...alert: Create Alert The main purpose of PERI’s Import/Export Specialist (IES) position is to provide import/export process efficiency...  ...customs brokers and freight forwarders, verifying commercial invoices, HTS classification, country of origin, and valuation for accuracy... 
    Local area

    PERI GmbH Formwork Scaffolding Engineering

    Brooklyn, NY
    5 days ago
  •  ...Allegheny Health Network is seeking a Records Release Specialist to handle requests for medical records and information in accordance...  ...subpoenas, and preparing records for billing and audits, while ensuring accurate chart management and invoice processing. #J-18808-Ljbffr... 

    Highmark Health

    Brooklyn, NY
    3 days ago
  •  ...and court orders. (5%) Enters all correspondence requests into the correspondence management system(s). Processes pre-billing and invoices as needed. Maintains current chart management of all correspondence. (5%) Processes release of information and prepare records for... 
    Local area

    Highmark Health

    Brooklyn, NY
    3 days ago
  •  ...ask for an accommodation or an alternative application process. Specialist Accounts Payable Full Time Clerical Miami, AZ, US 3 days ago...  ...Accounts Payable Specialist is responsible for processing vendor invoices and ensuring accurate, timely payments to support... 
    Full time
    Temporary work
    Live in
    Work at office
    Immediate start
    Remote work

    Capstone Copper

    Brooklyn, NY
    3 days ago
  • $75 per hour

     ...Twelve is seeking a highly organized, detail-oriented Production Specialist to support operational delivery for key merchandising programs...  ...start dates, QA/QC, compliance, shipping readiness, and invoicing statusTrack open supplier actions and flag missing information... 
    Full time
    Internship
    Work at office
    Local area

    Twelve

    Brooklyn, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Invoicing Specialist. Be the first to apply!