The following duties can be performed remotely utilizing the software system of the clients choice, or they can be performed once weekly at the business for an additional rate. Rates will also vary based on the estimated volume of AP and AR transactions per month.
Processing and sending invoices to customers
Accounts Payable
Recording & Receiving Revenue
Paying Expenses
Tracking Vendor Records
Monthly Bank Reconciliations
Budget Reporting
Record maintenance
**An additional "paper and postage fee" will be incurred for all items that require printing, or postage.**
Let us help you today! We will send and file the 1099's for the business's vendors. We can also file your taxes. Let us help with the 990-N form or the 1040/1040 SR.Â
Contact us today to discuss QuickBooks training options and pricing.