About This Service
Some of these tasks are:
Accounts Receivable management - includes recording and sending out customer invoices, posting credit adjustments and payments and soft collections
Accounts Payable management - includes receiving and validating invoices from suppliers and vendors, disputing incorrect charges and requesting for credits, posting transactions to the books, communicating with the vendors for payment advisory and disputes, disbursements of payments
Banking - monthly reconciliation, posting of non-trade banking transactions, disputing bank charges
Payroll - timekeeping, organizing and maintenance of personnel files, disbursements of payments
What seller need from the Buyer to get started?
I can customize my work to respond to the unique requirements of your accounting project. In many cases, I have worked or been involved and active in the daily management of the business and serves to relieve the onsite manager of a significant burden. It is the client's prerogative to identify which functions would be best handled virtually/offsite and which ones would be best kept onsite in order to maintain controls.