• Managing accounts receivable
  • Maintaining accurate records
  • Tracking expenses
  • Reporting financial irregularities
  • Handling billing queries from clients
  • Creating invoices for clients
  • Verifying tax information
  • Assisting with past due or denied invoices
  • Defining invoicing data types and maintaining databases
  • Uploading and archiving invoice data
  • Filing contracts

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(405) 299-8169

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