Core Business Processes
Why be overwhelmed by the back office demands of your business? Team up with a group of finance and accounting professionals who know the most efficient and accurate ways to do business so you can focus on what matters the most, your front office and your clients. With 6 staff and dozens of years combined experience with QuickBooks along with the experience of consulting numerous businesses from start-up companies to large corporations, expert QuickBooks Certified ProAdvisor Melissa Mason and her team at Four Cedars is the right firm to partner with.
We handle every aspect of your AR - from importing your data, whether it be billable hours, materials, or product sold, to delivery of your invoices to your clients and receiving and posting payments electronically to your account. Our diligent AR Collections processes ensure that your AR Aging is as clean as possible and cash flow is steady. Your dedicated Accounting Director will handle all of your client correspondence, providing them second to none service, keeping your clients happy.
Our paperless AP Workflow process is seamless. From procurement requests and PO approvals to material receiving confirmations, you have visibility of department spend and budget balances at all times. We receive your bills on your behalf which are uploaded to our online AP System for GL Account and Department coding, Accounting Review, and your final approval. Approved bills are paid and sync'd to QuickBooks creating a seamless and efficient process.