Purchases and Accounts Payable

All elements of the A/P process including:

• Reviewing your accounts payable to ensure that invoices are recorded in the proper general ledger account and period.

• Performing analytics to determine if recurring expenses are registered and to determine if any accrual entries for invoices not yet received are required.

• Assisting in ensuring that vendor payment terms maximize your available cash. If you have long-standing payables, we’ll advise on how to negotiate favorable settlements.

• Processing and recording of invoices and payments to suppliers.