OUR SERVICES
ACCOUNTS payable
Efficiently Managing Facilitation of Payments
Our robust AP approval process allows us to gather, analyze and review each invoice to ensure accuracy and approval through our streamlined workflow.
Centered on You
We focus on your requirements, personally coming down to your facility to understand how you function and how we can improve operations.
Consistent with Compliance
We keep abreast of changing laws and regulations and provide knowledgeable, strategic guidance in remaining government and industry compliant.
Cash Management
We review daily bank balances, oversee transfers, direct deposits, vendor disbursements, provide reports, & monthly bank reconciliations.
Payment Acuity
We give better insight & control, more accurate analysis & outcome predictions while expediting provider payments.
Financial Statements
We arrange and post to the monthly general ledger, trial balance, financial statements and review monthly financials, highlighting issues to augment revenue.
Smooth Audits
We collaborate with external CPA firms, provide stored annual documentation to prepare an audit and present time-consistent expense vs budget variance.
Maximum Reimbursement
We ensure proper cost classification so that you receive the maximum reimbursement.
Improved Relationships
We handle all vendor phone calls with superior customer service, supporting and enhancing relationships.
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