Bookkeeping Center
Are you making or losing money? If so, how much?
Is your business financially stable or should you be worried?
Accounts Payable
Accounts Payable is the monies the company owes for goods or services received, but not yet paid for. Accounts payable consists of:
Processing of purchase orders/inputting into accounting software system
Cutting of check to be sent as payment of purchase order
Inputting of completed payment in accounting software system
Reconciling Accounts Payable accounts each month
Maintenance of Vendor Accounts
Accounts Receivable
Accounts receivable are unpaid customer invoices, and any other money owed to you by your customers. Accounts payable activities consist of:
Estimates
Sales Orders
Invoicing
Processing received payment in accounting software system
Sales Receipts
Refunds and credits
Maintenance of Customer Accounts and production of A/R monthly statements
Assessment of finance charges
Collecting on aged accounts
Reconciling Accounts Receivable accounts each month
Bookkeeping Services
Most companies cannot afford to have an accountant provide bookkeeping services. Our company understands that many businesses budgets are constrained especially when it comes to non-income generating activities. We can provide the traditional bookkeeping service for a reasonable fee.
| Service Description | Price |
| Bookkeeping/Hour | $25.00 |
Please provide us with the details of your project that you would like us to consult with you on. Also include your business name, contact name, address, phone number, and website (if applicable).