Stronger Cash Flow for Newark Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Newark enterprises often juggle multi-entity customer portfolios and strict audit requirements.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
Variance reports improved board confidence.
- Olivia E, FP&A Manager
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
Collections follow-ups are structured and professional.
- Sarah Y, Finance Manager
Frequently Asked Questions
Do you scale during high invoicing volume?
Yes, we ramp teams without adding internal headcount.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.