Accounts Payable Services

We provide a full list of Accounts Payable services, which can be tailored to your
companines needs. Here is a general list of services we can offer you:

* Input Vendor Invoices into System

*Code invoices to proper General Ledger Account

*Help maintain W-9 forms and help with year end processing

*Upon Owner request we can respond to vendor payment status requests.

*Retrieve copies of payments as needed

*Cut checks based on Accounts Payable Aging reports and Due dates (owner
approval only)

*Report to owner the necessary cash requirements for aged payables due.

All payable accounts can be reconciled upon owner request

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to see if we can meet your
bookkeeping needs. Just
click the button below