Keeping your invoice collection in a timely manner and knowing who is vital to your cashflow position. Our team manages the day to day AP/AR work of setting up a vendor for payment, recording bills, and processing payments (with your approval of course).
Our team can improve your bill processing so you can send ACH and mailed checks to your vendors and streamline your invoicing procedures from contract signing to receiving payments online.
Our established accounting software services will enhance cash flow and make the overall AP/AR process more efficient, helping you lower costs and strengthen vendor relationships.
Our AP & AR team has helped clients from inception to exit. We can help you with payment issuance, invoices and billing, and end-of-year 1099 tax reporting.