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Beyond the core three
Accounts payable and receivable are where cash flow problems usually start — bills paid late, or invoices that never get followed up on. Dedicated AP/AR management keeps both sides tracked and moving.
The Basics
Accounts payable and receivable services handle both sides of cash flow: recording and paying vendor bills on schedule, and invoicing customers and following up until they pay. Juris CFO tracks both, reconciles each balance to your books, and reports on what is owed and due.
Accounts payable and receivable services are the routine handling of money you owe and money owed to you. Payable is the vendor side, from bill to payment. Receivable is the customer side, from invoice to collection.
Accounts payable and receivable management differs from bookkeeping: bookkeeping records every transaction, while this service focuses on open items, due dates, and follow-up.
Outsourcing
Accounts payable outsourcing brings discipline to the cost side: bills are checked for duplicates, coded correctly, and paid by their due dates. Outsourced accounts receivable does the same for revenue, with invoices sent promptly and late payers followed up consistently.
Accounts receivable management services can cover one side of the ledger or both, and the split is agreed with you at the start.
Scope and Cost
Pricing is a tailored quote after a consultation. Final scope is confirmed with you before work starts.
What's included
What you get
Custom quote — scoped to your needs
Good fit
Not included
Before you reach out
Use a fixed routine: record bills on arrival, pay on a set schedule, invoice promptly, follow up weekly, and reconcile both balances to the books each month. Juris CFO runs this cycle and reports on what is outstanding.
Benefits include consistent invoicing, regular follow-up on late payers, and a current aging report. Juris CFO handles routine follow-up, while credit decisions stay with you.
Send a friendly reminder soon after the due date, restate the amount and payment options, then escalate in steps. Juris CFO handles this sequence and flags accounts that need a personal call from you.
Outsourced accounts payable means Juris CFO records and checks bills and coordinates payments on a schedule. The exact payment process is confirmed with you during onboarding.
Bill volume, number of vendors, payment frequency, and the state of existing balances. Juris CFO gives a tailored quote after a consultation rather than a fixed price list.
Not quite right?
Recording every transaction accurately, so the numbers underneath your business are never in question.
Learn moreTurning recorded transactions into reviewed, reconciled, and explained financial performance.
Learn morePreparing personal and business tax returns based on your recorded and reviewed financial information.
Learn moreSenior-level oversight of your accounting function — without hiring a full-time controller.
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