Our straightforward and detail-oriented approach to Accounts Payable means your bills are verified for accuracy, coded to the correct expense accounts, and paid on schedule. Most of our clients have their invoices sent directly to Macro and follow our best practices for product deliveries. Consumption reports generated from your inventory counts help identify shrinkage or theft.

  • Maintain vendor records.
  • Prepare vendor payments.
  • Pay bills on time.
  • Prepare checks for you to print, or pay through your bank’s online bill pay.
  • Prepare Form 1099 Misc at year-end.
  • Enter and mail invoices.
  • Process and mail statements.
Get in touch!

Send us a message and we will get back with you ASAP!

Not readable? Change text. captcha txt