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Accounts Payable Services

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Accounts Payable Services

A delighted vendor ecosystem starts with a well-managed accounts payable Team.

A robust account payable service is must for any organization, it is also popularly addressed as procure to pay process. Accounts Payable process can help your organization in making payments efficiently, cost-effectively and accurately, thus lowering the cost of operations. The organization needs to manage capital and cash flow effectively so that the vendor relationship with the business is well maintained. An effective account payable service is responsible for determining the areas that can be worked better with cost-saving and an increment in the organization’s functioning.

Accounts Payable Processing Services with YUGCORP

YugCorp employees in-house trained experts that comply with the Federal, State, and Local Consumer Protection Laws, which deals with the Account Receivables of the firm. As reliable accounts payable services providers, we extend not only accurate but also quick-to-implement accounts payable processing services that are carefully designed with utilizing major techniques and tools of the modish world. We take it upon ourselves to deliver nothing less than the best for your business. We are one of the most experienced accounts payable outsourcing companies and we boast of a happy and satisfied clientele. We have customized accounts payable services for every size organization whether it is startup, mid-size or large size companies. We not only deliver core service effectively and efficiently but we also help drive continuous improvement in the process by offering best in class performance and costs by facilitating smooth transactions and optimized payable processes. Our solution help managers have control over entire AP Process and identify the bottlenecks beforehand, thereby preventing any process chocking.

Our Accounts Payable Services includes:

  • Unpaid invoices
  • Resolves valid deductions
  • Customer payment records by cash, checks, and credit transactions.
  • Verifying and managing transactions form local deposits.
  • Account discrepancies, information from sales, customer service departments, and from customers.
  • Collections by examining customer payment plans, payment history, and credit lines.
  • Verifying totals and preparing a report.
  • Accomplishes accounting and organization mission.
  • Summarizes receivable invoice accounts, monthly transfers of accounts receivable.

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