Accounts Payable, Bookkeeping Services*.

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• Enter all vendor invoices
• Salesperson commissions
• Royalty Reports (customized to your Licensor's requirements) Submit invoices for approval
• Process approved bills and generate checks
• Send checks to your office for signature
• Perform full charge bookkeeping services
• Process credit card transactions
• Accounts receivable collections and management for non-factored accounts

• Generate monthly Trial Balance
• Generate monthly internal financial statements for management review

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* NOTE: Bookkeeping is Optional for an additional charge.