Outsource Accounts Payable / Receivable management Services for USA Businesses

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Accounts Payable / Accounts Receivable Management

Efficient AP/AR Processes That Improve Cash Flow

A well-managed AP/AR cycle protects working capital. We streamline these processes through structured workflows and timely processing.

accounts-payable

What’s Included in Our Accounts Payable Services

Accounts Payable Services
  • Vendor invoice processing
  • PO matching
  • AP aging reports
  • Payment cycle scheduling
  • Vendor reconciliation
Accounts Receivable Services
  • Customer invoicing
  • Collections follow-up
  • Payment posting
  • AR aging & analysis
  • Cash application

Our Workflow

Document

Receipt

Data

Extraction & Verification

Processing

in Accounting system

Reporting

 & Exception Handling

Follow-up

Where Required

Why Choose Infolex

  • Faster AP/AR cycles
  • Improved cash-flow visibility
  • Reduced errors & delays
  • Strong process controls

FAQs

Yes. From invoice processing to payments and collections support.

Yes. We strictly follow your approval and authorization controls.

Yes, based on your communication guidelines.

Yes. Detailed AP/AR aging and cash-flow insights are provided.

Yes. We support all major accounting and invoicing systems.