Processing vendor invoices and payments

Expense tracking and reporting

Vendor communication and reconciliation

Client invoicing and collections follow-up

Payment application and reconciliation

Aging reports and cash flow tracking

Monthly financial statements

Budget tracking and forecasting

Profitability analysis

Monthly reconciliation of bank accounts

Identification and resolution of discrepancies

Cash flow monitoring

Tracking job-specific expenses

Cost analysis and reporting

Ensuring accurate financial tracking for projects

Payroll calculation and processing

Tax withholding and compliance

Direct deposit, payroll cards, or checks

Employee payroll support