Accounts Payable & Receivable

Keep the Money Coming In—and the Bills Under Control.

Managing the money flowing in and out of your business is an important part of maintaining healthy cash flow. Aspen Creek Bookkeeping provides accounts payable and accounts receivable support to help you stay organized, keep track of outstanding balances, and maintain accurate financial records.

On the payable side, we can help organize vendor bills, track due dates, record payments, and maintain accurate vendor records. On the receivable side, we can help manage customer invoices and track outstanding balances so you have a clearer picture of what your business is owed.

Accounts payable and receivable services may include:

• Recording and tracking vendor bills

• Vendor account management

• Payment tracking

• Customer invoicing

• Recording customer payments

• Monitoring outstanding invoices

• Accounts receivable aging

• Accounts payable aging

• Reconciling customer and vendor accounts

• Maintaining accurate transaction records

The goal is simple: help you maintain an organized system for the money coming into and going out of your business so you have better visibility into your cash flow.