Accounts Payable
Our services will provide you and your vendor with the best customer service we can offer. We will deal directly with vendors on billing issues and disputes.
- Record vendor invoices into the accounting system
- Respond to vendor inquires
- Process disbursements
- Vendor statement reconciliations
- Resolve vendor discrepancies
- 1099 processing
- aging reports provided to you
- Customer service to resolve A/P issues