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.