Accounts Payable & Receivable

From small businesses to corporations

Record Vendor Bills
Accounts Payable entry

 

Reconcile vendor statements
Compare company records to vendor statements to ensure timely payment

 

Create sales invoices / Import sales invoices
Record Sales Invoices in the company’s system

 

Email / Mail customer invoices
Timely delivery of customer invoices ensures timely payment receipts

Contact us today for a free consultation!
(813) 419-8914

Full Accounting Department​ Services

For Clients with sales between $1-25 million annually.

Chief Financial Officer
Our​ CFO services include a variety of business continuity planning including, but not limited to:  forecasting, budgeting, ROI analysis, handling external audits, management support tools, and various cost savings initiatives.

 

Controller
The​ Controller function prepares monthly and annual financial statements, maintains fixed asset and depreciation schedules, provides cost accounting services, manages Accounts Payable and Receivable functions, prepares workpapers and manages cash flows.

 

Full Charge Bookkeeper
Bookkeepers maintains general ledger accounts, reconciles loan and bank statements, reviews accounts payable and receivable transactions to ensure accurate coding and reports any findings to appropriate departments. This function does not manage any employees.

 

Accounting & Software Specialist
Our Accounting & Software Specialists aid in setting up your company’s accounting system to lay the groundwork for a successful future for your company. These specialists are available to login to your system at any point and aid in any accounting software questions.

Tax Accountant
The Tax Accounting team prepares and files various tax forms for your company. These can be Sales & Use tax, Payroll taxes, truck tax, and year end business tax forms. They can also provide recommendations based upon company financial statements to decrease your tax liability from year to year.

 

Financial Analyst
Financial Analysts are able to interpret your company’s financial statements to aid in future success. This team will make operations recommendations based on profit margins by product or service.

 

 

Credit Manager
Credit managers will research customers ability to pay and recommend credit limits based upon findings. They will also make collection calls on slow paying customers.

Individual & Small Business Accounting Services

Business concept with calculator, glasses, money and documents

Bookkeeping Service​

Data Entry

Payroll Preparation

Cash Basis Reporting & Financials

Controller Oversight & Bookkeeper

 

 

Learn More

Account Services​

Record Vendor Bills

Reconcile vendor statements

Create sales invoices / Import sales invoices

Email / Mail customer invoices

 

 

Learn More