Our bookkeeping experts are here to help you and your business. We have flexible options and plans for those who need a little help keeping their business finances in order. Some of the areas we specialize in are payroll, accounts payable, accounts receivable, budgeting, dealing with insurance brokers, coordination with tax accountants, and general office management. Please reach out to us to see if we can meet your unique needs. Contact us so we can discuss how to meet your unique needs. (734) 221-0160

Create all reports needed for the ownerDeposit checks and process credit card paymentsPost and verify, payments to QuickBooks.Collect weekly on receivables Billing weekly and monthlyImport Invoices to Quickbooks from quotes using QuoteWerksEnter and pay all vendor billsPost and process payroll using ADPMaintain Human Resource files

• Manage and supervise the processing of collections, billing and data entry. • Implemented audit system for invoicing to reduce billing errors and increase profit because of lost productivity. • Created an audit system that allows the billing department to work with the sales team and on site supervisors to ensure that all information received to the billing department is accurate in efforts to reduce issues that causes bad debt and lost revenue due to missed billing.• Decreased the amount of past due receivables from 25% to under 10% by communicating with customers and working together. • Negotiate with delinquent customers to arrange payments for invoices reducing unpaid balance for debt past 90 days to 0%.• Create all reports needed for the bank and off site accounting firm.• Prepare, verify, and process invoices and code payments to QuickBooks.• Review invoicing documents for errors, omissions, and over estimates.• Collect weekly receivables from Ford, GM, and Delphi via Covisint.