We help you manage your accounts payable records, so you can maintain positive relationships with your suppliers and keep beneficial credit terms. We accurately enter, track and pay the vendor bills you receive in a timely manner. We also help you create and maintain financial filing systems within your business that make paying your suppliers easier and hassle free.
For many of our clients we are so knowledgable about their day-to-day operations that we can generate their client invoicing as part of our services. Whether your needs are at this level, or you just need us to track who owes you money, we can customize our services to your needs.
One of the most important functions we do is reconcile your bank/credit card/loan accounts to make sure no unwanted activity is occuring. Through the many years we have been in business we have encountered many types of fraud and have been able to alert the business owner and end the illegal activity.
Do you need to know if you are making money on a project by project basis? We have many years of experience providing this type of information to our clients. We can track all income and all expenses by project and provide detailed reports of the information.