Stronger Cash Flow for Pinckney Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Pinckney 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:
Auditors praised our AR schedules.
- Martin B, Compliance Officer
Cash flow forecasting is now reliable.
- Felicia W, Operations Controller
We reduced bad debt write-offs by 30%.
- Vikram R, Global Ops Lead
Frequently Asked Questions
How do you prevent duplicate invoices?
AI checks across customers/entities.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
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.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
Can you track AR aging?
Yes, with detailed AR aging reports.
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.