Sales - Accounts Receivable

Input sales transactions, bill customers, track Accounts Receivable, identify those customers with outstanding  invoices , send statements 

Expenses - Accounts Payable

Input vendor invoices, develop and maintain a cloud document storage process, set up payment schedule by vendor to maximize cashflow, process payments.

Finance Support

Bank Reconciliations, Credit card Reconciliations, Month-end closings

Accounting Support

Tax-ready financial yearly package for your CPA, Sales Tax Reporting, 1099 Preparation and Filing

Back-Office Support

Assist in backlogs in finance department

Client Specific Requirements

Every business has its own unique office-support needs.  We're there for you.

Financial Reporting

Your Bookkeeping Company