Services

Accounts Payable

  • Post checks, debits and deposits
  • Post cash receipts
  • Enter credit card transactions
  • Reconcile all bank and credit card accounts

Accounts Receivable

  • Create customer invoices
  • Receipt customer payments
  • Generate monthly statements

Quickbooks

  • Setup and Training
  • Cleanup

Payroll

  • Worker’s Comp Audits
  • Process 1099 and 1096 forms

Historical Transaction Entry

  • Enter and code all A/P
  • Generate weekly accounts payable reports for review
  • Process payments