We take care of
- Accounts payable coding and entry, plus payment posting
- Delinquency follow-up
- Owner statement preparation
- Bank reconciliation preparation and month-end support
Accounting support for owner reporting and month-end. We handle everything from daily posting to reconciliation prep.
One door per month, or one transaction, per your schedule.
| Event | Service level |
|---|---|
| Invoice received | Invoices coded within 2 business days |
| Payment received | Payments posted same business day |
| Reconciliation prep | Within 5 business days of statement date |
Try SkillSource on the work you want to hand off. We’ll agree the trial scope and terms with you before it begins.