Accounts receivable specialist handling the invoicing, billing and collection of a diverse portfolio of accounts. Verify deliveries against the driver log and perform detailed review of the printed invoices to ensure the client is billed properly. Apply payments to the correct shipment and balance these on a daily and monthly basis to provide management with the most current receivables. Resolve customer billing inquiries and follow up on delinquent accounts. Provide training and act as resource to new employees with billing responsibilities.