Accounts Payable and Receivable Management
Cash flow problems rarely happen all at once. They usually creep in quietly. Maybe it's a vendor invoice you forgot about. Or a client who is 60 days past due. Sometimes it's money you were counting on that is still sitting in someone else's account.
I manage both sides of the equation. For payables, I track what you owe to vendors and suppliers so bills are recorded accurately and nothing surprises you. For receivables, I keep your outstanding invoices organized so you always know who owes you money and how long it has been outstanding.
You stay on top of your cash position without having to track it yourself. And you have the records to back it up.
What’s Included
Recording and tracking of vendor bills and payments (accounts payable)
Recording and tracking of customer invoices and payments received (accounts receivable)
Up-to-date records so you always know your payables and receivables balances
Clear picture of outstanding invoices and amounts owed
Who This is For
This service is for businesses that invoice clients regularly, work with vendors or subcontractors, or anyone who has ever discovered a past-due bill or a past-due invoice at the worst possible moment.