A well organized and accurate Accounts Payable system is vital to the operations of your company. Our A/P department ensures that all bills are entered and paid in a timely manner so that there are no service interruptions by your vendors. We make certain that every charge is understood and that all expenditures are properly coded which impacts the facility’s reimbursement rates and its overall financial stability.
As a last line of defense against fraud or unauthorized spending, a proficient A/P department is integral to the checks and balances of your company. Our team ensures that all invoices are analyzed to be certain that your policies & procedures are followed. All questionable or unfamiliar purchases are flagged for special attention and scam vendor invoices are identified and eliminated. Finally, by making sure all expenses are properly coded for entry into the general ledger, our system creates the basis for all of your facility’s financial reports.
We provide improved vendor service, better cost management, standardized system processes for all facilities/locations and much more!