Money coming in. Money going out.
Both under control.

AR and AP management that keeps your cash flow moving and your time where it belongs.

Cash flow problems usually start with one of two things: invoices that aren’t getting sent, tracked, or followed up on, or vendor bills piling up because nobody’s keeping tabs. Both are fixable. Neither should be taking up your time.

I handle the operational side of your receivables and payables so you always know where you stand – what’s coming in, what’s going out, and what needs attention.

Accounts Receivable

Invoice creation and delivery
Aging report monitoring – I flag overdue accounts before they become problems
Follow-up on outstanding invoices
Recording and applying incoming payments
Client account reconciliation

Law Office

Vendor bill entry and tracking
Payment scheduling to avoid late fees and maintain vendor relationships
Vendor account reconciliation
Expense coding and categorization

For Real Estate Brokerages: I can manage agent commission disbursements, track outstanding splits, and keep your vendor accounts current so that closing season doesn’t turn into a billing scramble.

For Law Offices: I track client billing against retainers, manage AP for firm expenses, and keep trust-related disbursements properly separated from operating payments.