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 Zales Macro and follow our best practices for product deliveries.

• Maintain vendor records.
• Prepare vendor payments.
• Pay bills.
• Prepare checks or pay through ACH payments.
• Prepare Form 1099 Misc at year-end.
• Enter and mail invoices.