Stronger Cash Flow for Sebec Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Sebec 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
CPA oversight ensures clean reconciliations.
- Evan D, Group Accountant
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
Frequently Asked Questions
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
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 scale during high invoicing volume?
Yes, we ramp teams without adding internal headcount.
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.