Spark Bookkeeping Services
www.sparkmybooks.comWe have a team of Bookkeepers, Data Entry Staff, and Account Managers who, together, accomplish a great deal for our clients. Quickbooks Pro Advisor at Spark Bookkeeping. We serve small businesses needing support with Quickbooks Online and other cloud-based accounting services. Services include: -Taking care of day-to-day financial transactions, including verifying, classifying, processing and recording accounts receivable data, and inputting payments and invoices in QuickBooks -Assigning invoices to the correct accounts and verifying that all amounts match the appropriate document(s) including receipts -Managing outstanding collection reports to ensure proper follow up and collection -Dealing with various account payable tasks such as reconciling credit card and vendor payments, accounts, and records utilizing QuickBooks. -Investigating and managing AP and AR records to ensure they’re processed with the proper documentation -Preparing invoices and posting customer payments via QuickBooks -Providing support to customers regarding billing discrepancies, and contacting customers daily regarding collections and past due accounts Additional Services include -Monthly Bookkeeping & Reconciliation -Delivering Monthly Financial Statements -Data Entry -Digital Backup of Checks, Receipts, Invoices and Bills -Payroll integration
Read moreWe have a team of Bookkeepers, Data Entry Staff, and Account Managers who, together, accomplish a great deal for our clients. Quickbooks Pro Advisor at Spark Bookkeeping. We serve small businesses needing support with Quickbooks Online and other cloud-based accounting services. Services include: -Taking care of day-to-day financial transactions, including verifying, classifying, processing and recording accounts receivable data, and inputting payments and invoices in QuickBooks -Assigning invoices to the correct accounts and verifying that all amounts match the appropriate document(s) including receipts -Managing outstanding collection reports to ensure proper follow up and collection -Dealing with various account payable tasks such as reconciling credit card and vendor payments, accounts, and records utilizing QuickBooks. -Investigating and managing AP and AR records to ensure they’re processed with the proper documentation -Preparing invoices and posting customer payments via QuickBooks -Providing support to customers regarding billing discrepancies, and contacting customers daily regarding collections and past due accounts Additional Services include -Monthly Bookkeeping & Reconciliation -Delivering Monthly Financial Statements -Data Entry -Digital Backup of Checks, Receipts, Invoices and Bills -Payroll integration
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