Teams at Handy Distribution

Processes customer invoices, payments, deposits, refunds, credit memos, and account adjustments. Reconciles payments and deposits, researches discrepancies and bad checks, applies unapplied cash, prepares reconciliation and banking reports, and resolves account holds. Responds to accounts receivable inquiries, maintains records and inboxes, coordinates with credit and sales teams, submits billing documents and statements, and provides receptionist backup when needed.