Accounts Payable:  We can process your payables, cut and mail checks, vendor maintenance including requesting W-9’s, prepare state sales tax remittances, and prepare and mail annual 1099’s.  We can develop any forms that are necessary for a smooth process and to ensure timely processing.  We will be glad to handle correspondence and calls from your vendors and resolve any issues that may arise.

Accounts Receivable:   Let us create your invoices, post your receipts to the appropriate accounts, process and mail statements and follow up on delinquencies.  We can work with your customers to collect amounts that are due to you by both mail and telephone.  We can take the headache out of your collections process.

Payroll:  We offer the full payroll process including payroll tax filings.  We use several different payroll packages to ensure timely processing of payroll offering direct deposit and monthly/quarterly reporting.

Closing Processes:  We can complete the month end and year end closing processes and produce the financial reports that you would require.  This would include balancing bank statements, account reconciliations and any required journal entries.  We strive for accuracy and reliability in an easy to read and understand reporting process.