Capabilities
We take on the back office work that keeps your business running, and we do it accurately and on schedule every month. You handle the work your business is built on. We handle everything behind it.
BOOKKEEPING & FINANCIAL REPORTING
Accurate books, closed monthly, with clear reports that show where your business stands.
Transaction recording and bank reconciliation
Monthly close and financial statements
Catch-up bookkeeping
13-week cash flow forecast
Budgeting
One-page monthly report
Invoices sent on time, payments followed up, and bills paid correctly.
Invoicing on a set schedule
Receivables tracking and payment follow-up
Bill tracking and payment scheduling
Payment terms review
INVOICING, COLLECTIONS & BILLS
Vendor pricing and terms reviewed, purchases controlled, and costs kept in line.
Vendor pricing and terms review
Competing quotes and renegotiation
Purchasing approvals and policy
Cost and price analysis
Inventory tracking
PURCHASING & VENDOR MANAGEMENT
CONTRACT & ADMINISTRATIVE SUPPORT
Contracts tracked, deadlines met, and the paperwork handled.
Contract tracking and term summaries
Deadline and renewal alerts
Change order tracking and billing
Subcontract administration
Correspondence and records management
AND MORE…
Every business runs differently. If you have back office work that isn't listed here, ask. If it keeps your business organized, accurate, and running on schedule, we can likely take it on.