Stronger Cash Flow for Steens Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Steens 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:
Collections follow-ups are structured and professional.
- Sarah Y, Finance Manager
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
Multi-entity AR is finally consolidated cleanly.
- Hugo P, Strategic Finance Lead
Frequently Asked Questions
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
What industries do you serve?
Ecommerce, SaaS, construction, healthcare, manufacturing, professional services.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
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.