Stronger Cash Flow for Cornell Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Cornell 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 reduced bad debt write-offs by 30%.
- Vikram R, Global Ops Lead
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
Duplicate invoices are now eliminated.
- Jenny F, AR Supervisor
Frequently Asked Questions
Can you help during audits?
Yes, with reconciled logs and AR schedules.
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Do you generate and send invoices?
Yes, we manage full-cycle invoicing.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.