You will get Full AP, AR, Billing & Payment Processing
Project details
If you need reliable, accurate, and confidential support for your Accounts Payable, Accounts Receivable, Billing, and Payment Processing, you’re in the right place. I bring years of corporate-level AP/AR, billing, and payment experience to help small businesses stay organized, paid on time, and financially healthy.
I handle AP/AR transactions, customer billing, vendor payments (ACH, checks, wires), and deliver clean, easy-to-read financial summaries so you always know where your money is going. My process is straightforward, fast, and accurate, and I tailor my work to your preferred workflow—whether you use accounting software or simply provide documents.
You’ll receive dependable service, strong communication, and professional results that help streamline your financial operations and free up your time to focus on running your business.
I handle AP/AR transactions, customer billing, vendor payments (ACH, checks, wires), and deliver clean, easy-to-read financial summaries so you always know where your money is going. My process is straightforward, fast, and accurate, and I tailor my work to your preferred workflow—whether you use accounting software or simply provide documents.
You’ll receive dependable service, strong communication, and professional results that help streamline your financial operations and free up your time to focus on running your business.
Purpose
BusinessIndustry
Business Services & Consulting, Ecommerce, Education, Financial Services, Food & Beverage, Gaming, Hardware & Electronics, Legal, Logistics & Supply Chain Management, Manufacturing & Storage, Media & Entertainment, Real Estate, Sports & Fitness, Telecommunications, Transportation & AutomotiveLanguage
EnglishWhat's included
| Service Tiers |
Starter
$50
|
Standard
$150
|
Advanced
$300
|
|---|---|---|---|
| Delivery Time | 2 days | 3 days | 5 days |
Number of Outbound Calls | 0 | 0 | 0 |
Number of Email Sends | 2 | 5 | 10 |
Scriptwriting | - | - | - |
Summary Report | - | ||
Lead List | - | - | - |
About Al
Other - Accounting & Consulting | 1099 Preparer
Norridge, United States - 5:13 pm local time
At Lawson Products Inc., I led the modernization of the 1099 process, aligning it with current compliance requirements and significantly reducing manual efforts. My expertise extends to managing full-cycle AP functions, from invoice receipt to payment, and collaborating closely with IT to implement automation tools that optimize accuracy and efficiency. Previously, at Enlivant, I successfully resolved a 2014 IRS B-Notice issue, saving the company from a tax penalty, while also establishing robust 1099 processing systems.
I bring a strategic approach to process improvement, software implementation, and team leadership, ensuring seamless operations in both domestic and global settings. If your business needs a detail-oriented professional to navigate complex AP challenges and ensure 1099 compliance, I’m here to deliver results.
Steps for completing your project
After purchasing the project, send requirements so Al can start the project.
Delivery time starts when Al receives requirements from you.
Al works on your project following the steps below.
Revisions may occur after the delivery date.
Review Your Documents & Instructions
I review your system access or uploaded files, confirm transaction counts, and ensure I have all invoices, vendor/customer details, and payment/billing instructions before starting.
Process AP/AR Transactions, Billing & Payments
I process all AP/AR transactions, billing tasks, and payment requests (ACH/check/wire) according to your instructions. Once the work for this tier is completed, I will notify you for milestone approval or funding confirmation before moving to Step 3.