Accounts Payable & Accounts Receivable
Accounts Payable Services
We’ll manage your vendors, pay your bills, and get discounts.
Invoice Management
We process all invoices that are sent to our clients. All questions regarding items, prices or general information about the invoices will be clarified by our team. Before payment is approved we verify all data on each invoice to ensure the correct total, the item listed, date, vendor, invoice number, etc
Reporting
Reports of all transactions are generated monthly, quarterly and annually. Reports include all previous payments to each vendor along with the description and invoice number. Client invoices combined with the payroll and other expenditures allows us to provide the accurate reporting of all expenses generated by the company.
Recording
Records of post business transactions, invoices processed, payroll distribution along with other financial data is securely stored on our database. All transactions and correspondence from the beginning can quickly be retrieved at our client’s request.
Ongoing Support
Cash Flow Management
The amount of time between making a sale on credit and receiving payment from the customer is critical information you’ll need to track carefully.
Accounts Receivable Services
We manage the entire invoicing process from creating PO’s, to invoicing customers to managing collections.
Debt Collections
Our team of accountants and collections personnel verify the delinquency of accounts and solicit payments on overdue debts. We compile all documents needed to prepare and post invoices and debit memos.
Banking
We prepare customer statements, bills and invoices and reconcile expenses to our client’s ledger. Our accounting team will make copies of all checks and deposits to verify details of transactions like funds received and total account balances.
Reporting
Reports of all transactions are generated monthly, quarterly and annually. Reports include all previous payments received along with the description and amounts. Our 100% accurate receivable tracking allows us to provide accurate reporting of all income generated by the company.
Operating Expenses
Receive an analysis of overhead, fixed costs and know your breakeven.
Why growing businesses rely on learn & grow’s Accounts Payable & Accounts Receivable Services
Automated Systems
We use cutting edge technology and best practices to work smarter, not harder.
Financial Controls
From approval routing to internal review, we implement financial controls that give you peace of mind and reduce employee fraud.
Scalable Infastructure
We implement systems and processes built to scale. As you grow, we have the systems and team to support you along the way.
“From scalable accounts payable to collections management, learn & grow’s team put in systems to help us scale multimillion dollar events. If you need process and systems to free you up to focus on your business, learn & grow is the team“.
CEO – JJ-L
Jeff C
JJ-LA is one of countries fastest growing event management and production company’s; throwing New York & LA Pride, having been featured in Fortune 500 & throwing Outloud, a quickly growing LGTQ festival.
Our Clients
From bustling small businesse to rapidly scaling venture backed startups, learn & grow has the team, resources and experience to guide you on your journey.
