Accounting
Accounts Receivable
Creating invoices, sending them to customers, providing statements, and assisting in collections is all part of the services we provide for our clients. The customer lets the bookkeeper know when they’ve been paid, we enter that payment in QuickBooks Online (or your chosen software), and then we create a deposit to match what the client takes to the bank.
Accounts Payable
Along with accounts receivable, we also handle our clients’ accounts payable. That means we will handle all of the vendor bills that the company receives. We will note payment deadlines from each vendor, early payment discounts if available, and submit payment to the vendor. As your company grows, we can add on an additional approvers to give the thumbs up for payments. Properly managing your accounts payable is important for maintaining relationships with suppliers and keeping positive trade credit terms.
