Accounts Payable and Accounts Receivable Support
Eccountrio supports the day-to-day payables and receivables cycle — organizing vendor bills, maintaining accounts payable and accounts receivable, and reviewing what remains outstanding so nothing is quietly missed.
What's included
- Vendor bill organization
- Accounts payable support
- Accounts receivable support
- Outstanding balance review
How it works
Accounts payable is what a business owes its suppliers; accounts receivable is what its customers owe it. Both are worked as ageing cycles: a bill or invoice is recorded, sits in an ageing bracket, and is cleared when paid or collected. The review step matters more than the data entry — an AP ledger nobody reviews accumulates duplicate and already-paid bills, and an unreviewed AR ledger hides the receivables that have quietly aged past collectability.
Who this is for
- Businesses where vendor bills arrive faster than they get processed
- Owners who cannot see clearly what is owed and what is owing
- Accounting firms needing AP/AR processing capacity for clients
AP & AR — questions
What AP and AR work do you cover?
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Do you pay vendors or chase customers directly?
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What is an AP ageing report?
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Related services
US Bookkeeping
Eccountrio provides recurring QuickBooks Online bookkeeping for US businesses and for accounting firms that need additional capacity.
Month-End Accounting
Month-end close is where recorded transactions become reviewed financial information.
Reporting
Reporting turns a maintained ledger into information a business can act on.