Some services we can provide are:
Accounts Payable
- Confirm invoices are okay to pay
- Process invoices for payment
- Process recurring items
- W9’s and 1099’s
Accounts Receivable
- Send out customer statements
- Apply customer payments
- Follow up on past due
Banking
- Record all deposits and withdrawals
- Bank reconciliation
Bookkeeping
- Record all items to the general ledger
- Produce financial statements
- Produce other reports as needed
IT
- Networking
- Hardware & software support
- Printers/scanners
- Web services
Payroll
- Assist with setup and payroll processing
- Record payroll in General Ledger
- Assist with the problems that will arise.
Procedures & documentation
- Written procedures
Taxes
- Sales Tax
- Use Tax
- Michigan Personal Property Tax
Other
- Reports as needed.