Agencies
Agency bookkeeping that keeps billing and cash follow-through visible.
Agencies live on project delivery, retainers, client billing, contractor payments and collections. APAR Ops runs the recurring bookkeeping operations around those cash-cycle workflows.
Recurring work APAR Ops can run.
Client Billing
- Recurring/project billing
- Supporting-document follow-up
- Billing schedule ownership
- Billing exceptions
Collections & AR
- Overdue follow-ups
- Customer query tracking
- Cash application support
- Escalation visibility
Contractors & Bookkeeping
- Contractor/vendor invoice processing
- Payment preparation
- Reconciliations
- Project/cost coding support
Operational bookkeeping only: tax, BAS lodgement, statutory reporting and accounting advice stay with the appropriate accountant, BAS agent or tax adviser.
What recurring bookkeeping work do you want off your plate?
Walk through the current workflow, the handoffs, the exceptions and what could be managed for you.