Accounting Services

A well organized accounts receivable financing management function is significant to the cash flow of any business. Timely invoice preparation, a systematic tracking procedure, timely reporting of missing timesheet and unbilled invoices are just some of the ways we make sure that you stay on top of your Accounts Receivables. If you prefer, we can set up reminders and follow up on your behalf to ensure aging receivables are dealt with promptly.

We provide accounts payable procedures services such as payment scheduling, check mailing and electronic payments through the Internet. We can send you timely alerts and reminders to ensure that you are in compliance and that delayed payments do not blot the image of your company and your relationship with your suppliers.

We provide bookkeeping services and enter all your daily transactions, deposits, payments and invoices in an accounting software of your choice. All daily transactions are displayed in your dashboard so you have the relevant information at your fingertips. Mendon group adopts stringent quality checks in all accounting processes and guarantees absolute accuracy and confidentiality of your sensitive financial data.