Bookkeeping

Accounts Payable / Cash Disbursements

We offer computerized posting and payment of accounts payable invoices and/or after-the-fact posting of bill payments you initiate.

We will also assist with 1099-NEC and 1099-MISC reporting obligations.

Several reports are available, which provide summary or detailed information about vendor transactions and unpaid bills.

We can originate invoices for you to send to your customers, keep track of your customer balances, and generate monthly/periodic …

Whether you employ the use of automated bank feeds or enter your transactions manually, is is essential to reconcile your bank and credit …

We will review your ending account balances on a periodic basis and make any corrections of adjusting journal entries needed to ensure …

Let us know the best way to reach you, and we will be in touch.

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