Accounts Receivable / Payable
Ensuring timely AR/AP to regulate cash flows.
What is included in this service:
Invoice entry and tracking
Bill entry and tracking
Bill payment
AR/AP aging reporting
Client correspondence as needed
Vendor correspondence as needed
Capabilities:
We enter all bills and invoices. We pay bills on time according to vendor terms. Invoices are followed up on according to your terms and desired schedule. We provide detailed AR/AP aging reports and engage in all required customer and vendor correspondence. Our services are tailored to each client's needs so that correspondence matches your preferred format and tone.
Benefits:
Regular invoicing and bill payments to support good cash flow management.