Accounts Payable - The company I work for is trying to get all the vendors to accept ACH payments instead of checks. We do not have enough staff resources to call each vendor and request their bank info. Is there a company out there that can take this task on and serve a partner to gather this data?
Gathering Vendors ACH info
Answers
Elvin
I'd like to discuss further what you need, how large the effort is, timing, etc.
I'm at [email protected]
Many thanks
Len
Elvin,
We provide paper less back office solutions to our clients. We offer all sort of administrative tasks, calling, bookkeeping, Accounts Payable Management. We offer people who will work for you and supervisor who will supervise and make sure the quality of the work.
You can connect me on [email protected] and/or (603) 870-9111.
Regards,
Victor
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Accounting