Full oversight of all accounting-related duties to ensure accuracy and precision
From accounts payable to cash management to reporting, our experienced CPAs will expertly manage your facility’s finances. Get full visibility into your daily, monthly, and year-over-year performance to help you grow your organization.
A closer look at our finance services
ACCOUNTS PAYABLE:
Receive and post all invoice correspondence from vendors
Analyze all invoices for proper payment of services
Handle phone calls from vendors with exceptional customer service
Ensure proper cost classifications for maximum reimbursement
CASH MANAGEMENT:
Check bank balances daily to make sure accounts are in good standing
Handle all transfers, direct deposits, and vendor disbursements
Provide comprehensive cash management, reporting, and review
Manage monthly bank reconciliation for all bank accounts
FINANCIAL STATEMENTS:
Prepare and post your general ledger, trial balance, and financial statements on a monthly basis
Review and analyze monthly financials to help you focus on specific issues that will increase profitability
Assist with CPA firm audited financials and cost reports filed annually
Provide timely expense versus budget variance reports
Contact Us
For questions or additional information, call us at 800-275-6252 or use the provided email submission form.
Thank you!
Your submission has been received successfully.
Oops! Something went wrong while submitting the form.
Faster close cycles, better books.
Contact us today to learn more about our finance services.