SERVICES

Services we offer

  • Accounts Payable
  • Set up Vendor database
  • Maintain vendor account balances
  • Recording Vendor Invoices
  • Reconciling Vendor Statements
  • Recording Purchase Orders
  • Banking
  • Recording Transactions - Checks, Debit and Credit Card Transactions, PayPal and EFT Payments
  • Processing Manual Checks if needed
  • Reconciling Statements
  • Accounts Receivable
  • Set up of client data base
  • Maintain customer account balances
  • Preparing Customer Invoices
  • Distributing Customer Invoices and Statements (via mail or email)
  • Recording Customer Payments (including tracking over/under payments)
  • Payroll
  • Processing Payroll Through Intuit or Another Third Party Payroll Provider
  • Recording and Reconciling Payroll Transactions
  • Monthly Reporting
  • Generating timely and accurate monthly reports (Balance Sheet, Profit & Loss, etc.)
  • Secretarial Services
  • Data Entry
  • Word Processing
  • Business Letters & Correspondence
  • Mail Merge Preparation