Bookkeeping Services

Accounts Receivable

~Set up new customers & maintain existing ones

~Create invoices

~Send statements

~Collect delinquent accounts

~Create A/R aging reports

Accounts Payable

~Set up new vendors & maintain existing ones

~Pay bills

~Create A/P aging reports

Billing

~Process new orders

Bank Reconciliation

~Monthly bank reconciliation

~Banking reports

Quickbooks Setup & Maintenance

~Chart of Accounts set-up

~Customer list set-up

~Vendor list set-up

~Items list set-up

~Custom report set-up

~Memorized transaction set-up

~Data entry

~Create & manage budget reports

Other Services

~Expense reporting – Monthly/Weekly

~Spreadsheet creation

Administrative Services

~Reminder Service

~Contact Management

~HR Support

~Word Processing

Please contact us to discuss your personal needs and how we can help achieve your end result.