Accounts Payable Service

The Angell & Company payable team consists of experienced and capable staff that can process all bill-paying functions accurately and quickly.

  • We process checks that can be mailed to vendors directly or returned to clients for mailing at their discretion.
  • We can assist with vendor inquiries, correspondence and research.
  • We have the ability to remotely access client’s computer systems to enter invoices and pay bills directly.
  • Monthly balancing of all vendor statements is done.
  • Filing and storage of clients’ vendor invoices at our site is an option.

Accounts payable reports are available via the Internet and are sent to clients weekly.

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