Accounts Management Systems Division
Billing Services
Introducing the New Accounts Managements Systems Division!
Are you lacking an accounts payabable/receivable department? Do you not have qualified and skilled staff to handle your incoming and outgoing invoices? This is one way Assistant Services & Associates is continuing to grow by launching a service that is designed to assist you in this way. Launching the Accounts Management Systems Division has been an accomplishment that has been in the works for a long time. The Division works closely with clients who are seeking to process invoices to clients and vendors in a timely manner, but do not have the required in-house staff to assist them in this area. Is this a form of bookkeeping? One may think it is as it has all of the features of a bookkeeper.
This is a billing service that works one-on-one with, but not limited to, small businesses who may not have in-house staff to handle all tasks as they arise, outsourcing their billing function (or their accounting processes) can prove to be a cost effective opportunity for them. It frees them up to handle more pressing matters that requires their immediate attention and they are always kept abreast of payments going out on their behalf via regular and timely reports.
You can learn more about the Accounts Management Systems Division Billing Services by reading below, or feel free to request additional information by sending an email to AMSDivision@asstservices.com.
Who We Are:
The Accounts Management Systems Division was launched to provide a full scale billing service designed to work with businesses who are experiencing difficulty in managing outgoing invoices to vendors and clients. Usually these are businesses who are small startup businesses who do not have in-house staff to handle this function. The best thing about this service is that the client has the opportunity to cut cost on a salaried employee by contracting out their finance function in this capacity
Billing Services:
Don't have the in-house staff to handle billing your clients and vendors? The Accounts Management Systems Division can provide you an efffective billing service to assist in your day-to-day and month-to-month billing needs. You pay $300 per year, plus a one-time $10 setup fee, to have all of your business billing needs met.
How it works is you provide the Accounts Management Systems Division the invoices to be paid, they must be current, along with a check payable to Assistant Services & Associates to cover the cost of the invoices. Checks are drawn on those funds only and issued to the company the invoices are due. If there is a discrepancy, you will be notified promptly. Once all payments have been applied to the invoices, you will receive a report which serves as your receipt. Information on the report include:
Corresponding check number and amount of check submitted
Description of all invoices submitted for payment
Amounts of checks written with a description who the checks were written to
Date of checks
Clients have the option to submit invoices in one lump sum or one at a time via mail, email or fax, depending on the urgency of the invoice. It's just that simple. This frees clients up to tend to other important matters that requires their immediate attention. Assistant Services & Associates wants to revolutionize how small businesses function without interruption to their daily business process. By offering a service that caters to their billing needs and stays within their budgetary guidelines it can prove to be cost affective.
For more information contact the Accounts Management Systems Division today.
Modified August 3, 2011
Page Created September 30, 2010