Day to day transactions can be overwhelming. We can stay on top of that while you focus on growth.
- Cash Reconciliations
- Customer Invoicing
- Financial statements
- Vendor Bill Coding
- Bill Payment
- Revenue recognition
- Employee Expense Reports
- Credit Card Transactions
Depending on what you’d like us to do, we will need read-only access to your bank statements and credit card transactions to record them properly.
We use Bill.com to process your invoices. You will be able to review and approve all invoices prior to payment.
Yes, we can help with sending out paperwork to your 1099 vendors and file Form 1096.