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.