Service
Back office & finance operations
AP/AR, vendor management, billing and collections, run as finance work.
Overview
Back-office finance operations covers the accounts payable, accounts receivable and administrative work that keeps cash moving and vendors paid — handled by people who understand the finance side of it, not a generalist virtual assistant.
Bookkeeping and accounting tell you what's true. This is the operational layer that keeps it true day to day: invoices get processed and approved on time, customers get billed correctly and followed up on, and vendor relationships don't suffer because a payment slipped through the cracks.
What's included
- Accounts payable — vendor invoice processing, approval routing, and payment scheduling
- Accounts receivable — invoicing, structured collections follow-up, and ageing reports
- Vendor management — statement reconciliation and relationship upkeep, not just payment processing
- Customer billing and collections support — consistent, professional follow-up on outstanding invoices
- Financial administration and documentation support around all of the above
Get started
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