No need to wait.

Slow collections cost you tremendously in the form of wasted labor, poor cash flow and inaccurate financial forecasts. Paper Pushers streamlines accounts receivable with a professional billing system so your clients can pay in a timely manner by using these steps:

-Create and prepare invoices for sales or services rendered

-Record payments

-Prepare cash and check payments for deposits

-Reconcile accounts receivable

-Research discrepancies

-Send bill reminders

-Communicate with customers

-Collect on accounts

-Coordinate with collections departments

-Generate monthly, quarterly and annual financial statements and accounts receivable reports.

Paper Pushers does the hard work while you maintain good client relationships. Are you ready?

© 2015 Paper Pushers LLC  All Rights Reserved.