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.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Invoicing Specialist in Charlotte, NC vacancy
  • A professional services firm is seeking a detail-oriented Accounts Receivable Specialist in Charlotte, NC. This role involves generating invoices, applying payments, and collections, ensuring accurate billing and timely follow-ups on accounts. Candidates should have 2-3... 
    Suggested
    Work from home

    LHH

    Charlotte, NC
    5 days ago
  • LeoForce is seeking an Accounts Receivable Specialist in Charlotte, NC to manage the full AR cycle, from invoicing to collections, ensuring timely payments and accurate cash application. The ideal candidate has 5+ years' AR experience, strong Excel skills, and experience... 
    Suggested

    Leoforce

    Charlotte, NC
    5 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

    Charlotte, NC
    2 days ago
  • Montana Idaho Log & Timber is looking for an individual to manage financial responsibilities including invoice verification, account reconciliations, and maintaining financial ledgers. This role requires excellent organizational skills and a keen attention to detail. Key... 
    Suggested

    Montana Idaho Log & Timber

    Charlotte, NC
    5 days ago
  • The Building Center, Inc. is seeking an Accounts Receivable Specialist in Pineville, NC. The role handles invoicing, payment processing, and AR reconciliation to keep accurate records and support audits. You will generate invoices, monitor ledgers, process checks/ACH/credit... 
    Suggested
    Work at office

    The Building Center Inc

    Pineville, NC
    2 days ago
  •  ...Charlotte, NC. The role processes accounts receivable and payable, maintains records, and supports sales and operations with accurate invoicing, PO entry, and cash handling. Requirements include a High School Diploma and 1-3 years of accounts receivable experience.... 

    US LBM Holdings LLC

    Charlotte, NC
    5 days ago
  • Moore & Van Allen PLLC in Charlotte, NC seeks an E-Billing Administrator to manage electronic invoicing across multiple portals, ensure client compliance, and resolve rejections. You will collaborate with attorneys and staff to maintain accurate time entries and narratives... 

    Moore & Van Allen

    Charlotte, NC
    5 days ago
  •  ...transformational or strategic company initiatives. The Senior Sourcing Specialist will lead the assessment of the opportunity, internal supply...  .... Performs purchase order and agreement maintenance including invoice mismatches, prices changes, amendments, change orders, etc.... 
    Ongoing contract
    Full time
    Contract work
    Temporary work
    Work experience placement
    Remote work
    Visa sponsorship
    Relocation package

    Duke Energy

    Charlotte, NC
    4 days ago
  •  ...your own.We’re actively seeking a talented Sr. Vendor Relations Specialist in our Newport Beach, CA or Charlotte, NC office.• This role...  ...exceeded when possible. Establish best practices, ensuring contract/invoicing compliance, maintain pricing oversight and adherence to fee... 
    Full time
    Contract work
    Work at office
    Flexible hours

    Pacific Life Insurance Company

    Charlotte, NC
    4 days ago
  •  ...Auditing Contractor Invoices This position is responsible for manually auditing contractor invoices monthly and within a three-week period. This position will manually audit contractor invoices for Client Energy to identify, record, and report incorrect contractor... 
    For contractors

    US Tech Solutions

    Charlotte, NC
    17 hours ago
  • 247Hire is seeking an Accounting Analyst I to conduct monthly audits of contractor invoices, ensuring accuracy and identifying discrepancies. The ideal candidate will have a degree in business or accounting, with strong manual auditing and analytical skills. This role... 
    For contractors

    247Hire

    Charlotte, NC
    17 hours ago
  • Fox Rothschild LLP in Charlotte, NC is seeking an Electronic Billing Specialist to process client bills, answer billing inquiries and support daily e-billing tasks. You will submit invoices through the e-billing system, monitor statuses, resolve rejections, and collaborate... 

    Fox Rothschild

    Charlotte, NC
    4 days ago
  •  ...firm is seeking an experienced Auditor I in Charlotte, North Carolina. This role involves conducting manual audits of contractor invoices, ensuring compliance, and identifying discrepancies. The ideal candidate possesses a degree in Business, Accounting, or Finance, along... 
    For contractors

    Calculated Hire

    Charlotte, NC
    4 days ago
  •  .... Performs purchase order and agreement maintenance including invoice mismatches, prices changes, amendments, change orders, etc. Collaborates...  ...is outlined below.Required/Basic Qualifications (Sourcing Specialist)Bachelor's degree AND two (2) years related work experienceIn... 
    Ongoing contract
    Full time
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Remote work
    Visa sponsorship
    Relocation package
    3 days per week

    Duke Energy

    Charlotte, NC
    1 day ago
  •  ...Project Biller to join our Project Accounting team. This onsite role focuses on billing preparation, data entry, and ensuring accurate invoicing to support strong cash flow. The ideal candidate has 1-3 years in billing or accounting support, demonstrates high attention to... 

    Trilon

    Charlotte, NC
    16 hours ago
  •  ...comprehensive reports on freight charges and services for various departments.Oversee budget expenses for Tech Ops departments, auditing invoices and evaluating carrier performance through scorecards.Conduct meetings with other departments to establish transportation... 
    Contract work
    Flexible hours

    AMERICAN AIRLINES

    Charlotte, NC
    1 day ago
  • S&ME, Inc. is seeking a Billing Specialist to manage project-based billing activities within our accounting system. The role collaborates with project managers to ensure accurate invoicing, WIP updates, and timely collections, with a focus on compliance to contract terms... 
    Full time
    Contract work

    S&ME

    Charlotte, NC
    16 hours ago
  •  ...position is a direct-hire, on-site opportunity supporting field operations and project teams. Responsibilities include processing invoices, monitoring AR, coordinating with customers and field crews, and preparing monthly revenue forecasting and reports. Strong Excel and... 

    LHH

    Charlotte, NC
    4 days ago
  • S&ME, Inc. seeks a Billing Specialist to join our Finance team in a hybrid work arrangement. You will manage project billing, invoices, WIP reporting, and collections for multiple client projects across our engineering footprint. The role requires at least 3 years in project... 

    S&ME

    Charlotte, NC
    5 days ago
  •  ...Solutions, LLC is seeking a Service Billing Coordinator to manage billing for service calls and maintenance contracts. You will prepare invoices, resolve billing discrepancies, and coordinate the end-to-end billing cycle with account managers and customers. The role requires... 

    MSS Solutions, LLC

    Charlotte, NC
    17 hours ago
  •  ...vehicle and keys secure. Must be familiar with accident report guidelines Ensure designated team member at each store verifies all invoices and signs the route manifest. Deliveries must be made according to set schedule and any delays reported to city delivery... 
    Local area
    Immediate start
    Flexible hours

    O'Reilly Auto Parts

    Matthews, NC
    4 days ago
  •  ...Accounts Payable And Accounts Receivable Specialist Dealership in the Charlotte market is seeking a Full Time Accounts Payable and...  ...~401K ~ Paid Time Off Responsibilities: Post Invoices into CDK Issue checks Prepare statements and mail out... 
    Full time

    Mills Auto Group

    Charlotte, NC
    3 days ago
  • $22 - $24 per hour

     ...pricing, codes, colors, sizing, changes/quantities, availability, product applicationPaperwork: work order preparation and follow-up, invoice accuracyProvide route relief to cover Customer Advocate vacations and call offs (flexibility)Provide additional route support as... 
    Hourly pay
    Day shift
    Early shift

    ImageFIRST Healthcare Laundry Specialists

    Charlotte, NC
    2 days ago
  •  ...federally regulated and nuclear construction operations. The Procurement Specialist supports the full lifecycle of procurement activities, from vendor sourcing and purchase order administration to invoice management and operational support. Reporting to the Senior Federal... 
    For subcontractor

    Aecon U.S.

    Charlotte, NC
    4 days ago
  •  ...delivering engineering and professional services across markets. The Senior Accounting Assistant role in Charlotte NC supports project invoicing and billing processes in a fast-paced environment. You will assist project accountants, verify charges, gather backup, resolve... 

    HDR

    Charlotte, NC
    17 hours ago
  •  ...Sourcing Specialist II focused on labor onsite services. This role will lead the assessment of opportunities, internal supply chains,...  ...maintaining purchase orders and agreements. This includes handling invoice mismatches, price changes, amendments, and change orders.... 
    Contract work
    Work experience placement
    Work at office
    Remote work
    Night shift
    3 days per week

    Bartech Staffing

    Charlotte, NC
    2 days ago
  •  ...pricing, codes, colors, sizing, changes/quantities, availability, product application Paperwork work order preparation and follow-up, invoice accuracy Provide route relief to cover Customer Advocate vacations and call offs (flexibility) Provide additional route support as... 
    Weekly pay

    ImageFIRST

    Charlotte, NC
    1 day ago
  • Rack Room Shoes is seeking a Senior Accounts Payable Specialist to join our AP team in a hybrid office environment. The role involves reviewing and processing invoices (PO and non-PO), handling travel reimbursements, and ensuring timely payments, including international... 
    Work at office

    Rack Room Shoes

    Charlotte, NC
    3 days ago
  •  ...provider, come build your future with United Rentals! As a Credit Specialist, your ability to assess, negotiate and collect on open account...  ...and disputes Resolve any additional information requests, invoicing, billing issues documentation requests and disputes that may... 
    Hourly pay
    Work at office

    United Rentals

    Charlotte, NC
    4 days ago
  • $65k - $85k

     ...future of global trade and logistics. About the role: As a Rewards Specialist, you will play a key role in delivering a consistent and high-...  ...Manage vendor relationships, including performance tracking, invoicing, and SLA adherence Identify process gaps and contribute to... 
    Full time

    Maersk Company Limited

    Charlotte, NC
    3 days ago

Do you want to receive more vacancies?

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