Stronger Cash Flow for Lexington Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Lexington 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:
We finally trust our receivables data.
- Jason T, CEO
Collections follow-ups are structured and professional.
- Sarah Y, Finance Manager
Reporting by customer segment improved management decisions.
- Daniel C, Consolidation Lead
Frequently Asked Questions
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
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 resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
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.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.