Accounts payable & receivable
Accounts payable and receivable, handled
Late bills cost fees. Unpaid invoices cost cash. We keep both moving so you're not chasing paper.
What's included
Payable
- Collecting and entering bills
- Matching to purchase orders where you use them
- A weekly payment list for you to approve
- Vendor statement checks
- 1099 vendor tracking
Receivable
- Invoicing on your schedule
- Payment application
- Polite reminders on overdue invoices (your wording, your name)
- A weekly aged receivables list
What we don't do
We don't move money without your approval.
Price
AP/AR price to fill, or bundle with the bookkeeping packs
Common questions
We prepare the list; you approve; payment goes out from your own bank or bill-pay tool.
Reminders go out in your company's name.
QuickBooks Online, Xero, and your bill-pay tool list which bill-pay tools we support.
Yes.
A weekly list for approvals, plus a short monthly summary.
Book a 20-minute call
Tell us what's piling up. We'll reply within one business day.