Stronger Cash Flow for Plummer Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Plummer 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 finance team can focus on growth, not collections.
Carla M, CFO
We finally trust our receivables data.
Jason T, CEO
Invoice errors dropped by 70%.
Kevin N, AR Specialist
Frequently Asked Questions
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Do you scale during high invoicing volume?
Yes, we ramp teams without adding internal headcount.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Do you offer virtual meetings for Plummer clients?
Yes, Zoom and Teams available for monthly reviews.
How fast can you start in Plummer?
Most accounts go live within 2–3 business days after onboarding.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.