fxJay Excel Expert & Accounting
A8fx=AR - AP → cash flow

Accounts payable and accounts receivable services

Late payments hurt cash flow on both sides. We manage bills, vendor payments, customer invoicing and collections so money goes out on time and comes in faster.

#What you get
1Bill entry, approval workflow and payment scheduling
2Customer invoicing and recurring billing
3Collections follow-up and AR aging
4Bill.com, Ramp, Melio or in-software AP
5Weekly cash position report
A8a  ·  Overview

What is included in accounts payable & receivable

For most small businesses, cash problems are timing problems: customers pay late, bills come due early, and nobody is watching the gap.

On the payables side we enter bills, route them for your approval and schedule payments so you never pay late fees or pay twice. On the receivables side we send invoices promptly, follow up on overdue accounts with polite, persistent reminders, and record payments so your AR aging is always accurate. You approve; we do the rest.

A8.1

Accounts payable

Bills captured, coded, approved by you and paid on schedule — with vendor W-9s collected along the way.

A8.2

Accounts receivable

Invoices sent the day work is done, recurring billing automated, payments applied correctly.

A8.3

Collections

Friendly, consistent follow-up on overdue invoices so you do not have to chase customers yourself.

A8.4

Cash flow visibility

A weekly view of cash, upcoming bills and expected receipts.

A8b  ·  When to call

Signs you need accounts payable & receivable

  1. 1Customers pay you lateAnd chasing them is awkward or forgotten.
  2. 2You have paid a bill twiceOr missed one and paid a late fee.
  3. 3Your AR aging report is wrongPayments applied to the wrong invoices, or not at all.
  4. 4You do not know what cash you will have next monthForecasting starts with clean AP and AR.
A8c  ·  Deliverables

What you receive

  • AP workflow with your approval step
  • Scheduled vendor payments
  • Customer invoicing and statements
  • Collections follow-up schedule
  • Accurate AR and AP aging reports
  • Weekly cash position summary
Pricing

$15 per hour, estimated from your bill and invoice volume. See pricing or what bookkeeping costs.

A8d  ·  Questions

Accounts payable & receivable FAQ

Only if you choose. Most clients use an approval workflow in Bill.com or their bank where we prepare payments and you release them.

Yes. Reminders go out from your email or invoicing system, written in a tone you approve.

Yes, but it works best combined, so AP and AR always tie to the general ledger.

Get a free quote — $15 per hour

Reply from Jay within one business day with a written scope and an estimate of hours at $15 per hour. No obligation.

No spam, no obligation. NDA signed on request before you share any files.

A8e  ·  Nationwide

Accounts payable & receivable in every US state

We work with businesses in all 50 states and DC. Each state page covers its own income tax, sales tax and business filing rules.

Z1  ·  Next step

Get a free estimate for accounts payable & receivable

Twenty minutes is usually enough to understand your books and estimate the hours at $15 per hour. No obligation.

Accountants & Excel experts at $15/hour. Free 20-minute call — a written estimate before you spend anything. Book a free call