Stronger Cash Flow for Dundalk Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Dundalk 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
Reporting by customer segment improved management decisions.
- Daniel C, Consolidation Lead
Invoice errors dropped by 70%.
- Kevin N, AR Specialist
Frequently Asked Questions
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Do you provide CPA-reviewed outputs?
Yes, for GAAP compliance and audits.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you scale during high invoicing volume?
Yes, we ramp teams without adding internal headcount.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.