Accounts payable services are an opportunity for client’s to strengthen relationships with vendors, manage flow, and build an optimized accounts payable system.
Our Accounts Payable Services include:
- Understanding and evaluating a client’s current purchase process
- Establishing an accounts payable process with client management teams
- Reviewing and entering client bills
- Developing a batch payment process and schedule for disbursements
- Processing payments
- Communicating and coordinating with vendors
- Establishing policies and procedures for expense reporting
*The level of support and engagement for Accounts Payable Services is subject to client tier package.
