01 / SCOPE
What we do
- 01
Supplier invoice capture and coding, payment runs prepared for your approval, supplier statement reconciliation
- 02
Customer invoicing, collections chasing on your templates, aged debt reporting with commentary
← All services
02 Service line
Accounts payable and receivable
Supplier invoice capture, payment runs, statement reconciliation, customer invoicing, collections chasing, and aged debt reporting.
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BLACKHAWK / 02 Payables and receivables
THE SERVICE, DEFINED Nothing vague.
Nothing vague.
Everything owned.
Every engagement begins with a written scope, a named owner and a delivery date you can plan around.
02
What you get
Payment run file, aged payables and receivables with a note on anything overdue or disputed
03
Turnaround
Invoices posted within 24 hours of receipt; payment runs prepared to your cycle
04
Who owns it
Accounts payable and receivable specialist with a backup preparer
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Ready to hand over payables and receivables?
Tell us what the work looks like today. We’ll return with a clear scope and price.
Clear scope. Clear price. No surprises.