Service

AP/AR Services

Modern tools handle your payables and receivables at scale — with your accountant in the loop. Expert accountants handle the exceptions. Cash flows faster, errors disappear — every cycle.

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AP / AR — The 10X Accountant

Two Ways to Run AP/AR. Both Deliver 10X Results.

Our engine auto-matches invoices to POs, codes expenses to the right GL accounts, flags duplicates, and schedules payments based on your cash-flow rules. A human accountant reviews every batch before anything posts.

The result? Invoices processed in hours, not days. Fewer errors. Early-payment discounts captured automatically.

Prefer a hands-on expert? We pair you with a dedicated accountant who manages your full payables and receivables cycle — vendor setup, invoice processing, payment runs, customer invoicing, collections follow-up, and aging analysis. Same precision. Same monthly reporting. You choose the model that fits your business.

What's included

  • Invoice processing, matching & 3-way PO verification
  • Payment scheduling, execution & early-pay discount capture
  • Collections tracking & AR aging management
  • Vendor & customer account setup and maintenance
  • AP/AR aging reports & real-time cash flow dashboards

Why 10X AP/AR Wins

Aspect Traditional Firm The 10X Accountant
Invoice processing Manual data entry line-by-line Auto-matches invoices to POs
Payment runs Weekly batch, often late Scheduled to optimize cash flow
Duplicate detection Caught at audit (if at all) Your accountant flags duplicates before payment
Collections Reactive — after invoices go stale Proactive aging alerts & follow-ups
Visibility Monthly PDF report Real-time AP/AR dashboards
Early-pay discounts Rarely captured Automatically flagged & scheduled

AP/AR management with human oversight. Starting at $750/mo.

Ready to talk?

Free Discovery Meet. We'll see if AP / AR is the right fit for your business.

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