Accounts payable is more than just making sure that bills are paid. Financial Business Solutions can help you find the most efficient method of processing your bills, in a timely manner, while verifying and reconciling every invoice. We can avoid duplicate payments and overpayments by researching any variance from proposals or purchase orders. Expenses are monitored and certain expenses are tracked for tax purposes.

At year-end, vendors will be issued 1099s if eligible and appropriate tax filings are made. Vendor records are kept up-to-date and current. We are a full-service financial management firm, where processing Accounts Payable is much more than just paying bills.