The focus of your business should be two-fold: handling what happens today, and preparing for your future growth. Fielding calls from vendors and researching your customers' past-due balances should not dominate your work day.

CompuTech Accounting Systems, Inc. provides top-notch Accounts Payable and Accounts Receivable support. From check runs to customer billing to collections, we streamline these processes and manage them, so your time can be spent growing your business

Accounts Payable
Invoice entry with or without 3-part match
Vendor reconciliations
A/P aging reports
Vendor check runs
Returns and RMA processing
Accounts Receivable
Invoicing by item and job (progress billing)
A/R aging reports
Customer reconciliations
Collections services
Deposits applied to Accounts Receivable

To know more about our services or want to set up an appointment to discuss your needs, we encourage you to fill out the following online questionnaire describing your needs.

Please use this questionnaire to provide information about your business or your bookkeeping and accounting needs. All information provided will be kept strictly confidential and will only be used for CompuTech Accounting Systems, Inc. records.

First Name:  
Last Name:
Business Name:
Address:  
Address 2:
City:
State:
Zip Code:
Phone:
E-mail:
Fax:
Type of business: 
Number of employees (not including yourself):   
Type of bookkeeping system now being used:  
Software being used:
What is your most difficult bookkeeping problem? 
Which of our services do you think you might be most interested in?
Accounts Payable
Accounts Receivable
Payroll
Tax Preparation
Typing/Data Entry
Questions or Comments:
     

 

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