We offer a number of Account Payable Services as follows:

• Input supplier invoices to payable system
• Classify invoices to the proper G/L account
• Maintain supplier master files
• Respond to supplier inquiries about payment status
• Retrieve copies of payments as necessary
• Prepare checks to suppliers based on due dates and client instructions
• Reconcile supplier statements to accounts payable ledger
• Reporting to organization on detailed aged payables and cash requirements