Accounts Payable
  • Invoice/expense data is recorded in the general ledger
  • Vendor payments are remitted
  • Paid bills files are maintained
  • Payments data is recorded in the general ledger
  • Monthly reports are provided
  • Aging report is reconciled to the general ledger
  • 1099s are prepared


Below is a listing of other services we provide. Please click a service for more details.
General Ledger
Financial Statements
Accounts Receivable

  Bank Reconciliations
Accounts Payable
Fixed/Intangible Assets


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