Stronger Cash Flow for Oxford Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Oxford 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:
Our DSO dropped by 20% in three months.
- Amanda K, AR Manager
Our finance team can focus on growth, not collections.
- Carla M, CFO
Invoice errors dropped by 70%.
- Kevin N, AR Specialist
Frequently Asked Questions
How do you prevent duplicate invoices?
AI checks across customers/entities.
Do you generate and send invoices?
Yes, we manage full-cycle invoicing.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Can you integrate with ERP systems?
Yes — NetSuite, SAP, Dynamics, QuickBooks Enterprise.
Do you provide CPA-reviewed outputs?
Yes, for GAAP compliance and audits.
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.