top of page

Accounts Payable

Enter vendor bills, cut checks to vendors, make sure no bills have balances forwarded so duplicate payments are avoided, process credit card statements and reconcile same, track due dates to make sure there are no penalties incurred, make estimated  income tax payments (mostly online) from accountant's instructions, review and print 1099's at year-end.

Vendor Bills

 

Bank Reconciliation

 

Income Tax Payments - 1099's

 

bottom of page