Stronger Cash Flow for Grand Rapids Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Grand Rapids 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 finance team can focus on growth, not collections.
- Carla M, CFO
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
We reduced bad debt write-offs by 30%.
- Vikram R, Global Ops Lead
Frequently Asked Questions
Do you scale during high invoicing volume?
Yes, we ramp teams without adding internal headcount.
Do you generate and send invoices?
Yes, we manage full-cycle invoicing.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
How is AR outsourcing priced?
Based on invoice volume + scope (collections, disputes, reporting).
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.