Stronger Cash Flow for Pulaski Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Pulaski 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
Our AR cycle time is faster and cleaner.
- Sarah K, Finance Director
Reporting by customer segment improved management decisions.
- Daniel C, Consolidation Lead
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you provide CPA-reviewed outputs?
Yes, for GAAP compliance and audits.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.