Accounts Payable/Receivable

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Progress Services

Getting bills paid on time and getting paid on time is vital for healthy cash flow. We can help you with both of those. Our experienced professionals use state-of-the-art internal controls to make sure that your bills are paid on time. We use automation to make your accounts receivable processes are streamlined and organized.

Accounts Payable

Here's what you can expect:

A team to ensure business continuity (your Accounts Payable job is done without interruption due to the unavailability of your bookkeeper)
Automate the process of data entry, filing, and storage in Accounts Payable
Liaise with your Accounts Payable suppliers
Reconcile Accounts Payable supplier statements to invoice
Manage Accounts Payable, supplier banking details within your accounting software and your banking system
Set up a Bill.com account to pay your suppliers periodically

Accounts Receivable

Here's what you can expect:

Help ensure your accounts receivable processes are streamlined, organized, and automated.
With our ongoing fixed-price bookkeeping packages, you’ll have a dedicated bookkeeper (and the support of a team) following up on your accounts receivable on a weekly basis.
We’ll send statements, and follow-up emails to ensure your debtors are under control.