Accounts Receivable

Lauderhill Accounting Advisors

  • Review and enter deposit slips, remittance advices, and non-subscription client invoices produced outside of system on a weekly basis
  • Set-up of client billing for subscription services based on contract terms and conditions
  • Code and enter all professional services billing
  • Enter payment receipt information
  • Monitor cash receipts and aging
  • Monitor and enter customer payment history

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