Stronger Cash Flow for Durham Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Durham 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:
Cash flow forecasting is now reliable.
- Felicia W, Operations Controller
Our AR cycle time is faster and cleaner.
- Sarah K, Finance Director
Collections follow-ups are structured and professional.
- Sarah Y, Finance Manager
Frequently Asked Questions
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
How do you prevent duplicate invoices?
AI checks across customers/entities.
How is AR outsourcing priced?
Based on invoice volume + scope (collections, disputes, reporting).
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you generate and send invoices?
Yes, we manage full-cycle invoicing.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.