Accounts Payable
Process vendor invoices
Schedule and pay vendor bills
Reconcile statements from vendors
Year-end 1099 forms

Accounts Receivable
Customer invoicing
Record customer payments
Send out monthly statements
Monthly reminder letters for past due accounts

Monthly Account Reconciliation
Enter transactions and Reconcile  bank and credit card statements

Weekly/Monthly or Quarterly Reports
Profit and Loss Statement
Balance Sheet
Statement of Cash Flow
Detailed Transaction Reports
Accounts Payable Aging Report
Accounts Receivable Aging Report

Bookkeeping Services are available in packages starting as low as $100 per month for your basic services.

Administrative Services

Calendar Management
E-mail Management
Appointment Scheduling
Data Entry/Word Processing
Travel Arrangements
Customer Service/Support

Administrative Services are available on an hourly basis or you can purchase a block of hours. If you don’t see a service your looking for please ask!