Accounts Payable

From inputting vendor invoices to processing check runs, we handle the full spectrum of accounts payable, relieving you of the burden of making sure your bills are paid on time.

How It Works:

• You send us your vendor invoices. We analyze the data and enter it into the accounting software.
• A list of open payables will be sent to you for approval of bills to be paid.
• We process a check run and overnight the checks to you for signature and check run printed to your local printer.
• Maintenance of all vendor files including tracking of independent contractors and ensuring proper documentation is on file.
• Year-end processing of Form 1099-MISC.