Stronger Cash Flow for Parrish Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Parrish 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 application is accurate and timely.
- Natalie S, Treasury Analyst
Customer relationships stayed intact during collections.
- Isaac V, Enterprise CFO
Our DSO dropped by 20% in three months.
- Amanda K, AR Manager
Frequently Asked Questions
How do you prevent duplicate invoices?
AI checks across customers/entities.
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
Do you provide CPA-reviewed outputs?
Yes, for GAAP compliance and audits.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.