Stronger Cash Flow for Cambridge Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Cambridge 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
Customer relationships stayed intact during collections.
- Isaac V, Enterprise CFO
Our finance team can focus on growth, not collections.
- Carla M, CFO
Frequently Asked Questions
Can you help during audits?
Yes, with reconciled logs and AR schedules.
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.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you generate and send invoices?
Yes, we manage full-cycle invoicing.
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.