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Bookkeeping
- Order Entry - Track all orders from date received through invoicing.
- Accounts Payable - Track purchases, verify pricing and log invoices for payment by due date. Also provide a monthly checkbook balance.
- Accounts Receivable - Bill your customer and track payments made and balance due. We can also send out monthly statements to your customers listing invoices due.
- General Ledger - All transactions posted to general ledger and bank reconciliation performed on all bank accounts.
- Property Management - Rent collecting and recording, paying bills that have the option of coming to our office, where we’ll then process, print the checks and mail them. We’ll invoice tenants, do bank reconciliations, prepare financial statements, and company income taxes corporate or personal. Company financials will be prepared monthly. Also available are payroll services.
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Forms & Publications
Order Office Supplies
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