Imagine your subs calling us not you when they want to
know about getting paid !

  • Receive your vendors invoices, sort them according to job and cost code item
    ( foundation, framing, veneer, specific labor or materials) for your review
  • Provide you with an invoice summary report for you to approve for payment
  • Track invoice due dates for cash flow management and purchasing discount opportunities
  • Create vendor checks for your signature
  • Provide monthly bank account reconciliation & review
  • Track retainage on jobs
  • Reconcile bank loan balances to specific job draw balances
  • Accounts Receivable invoicing & deposits
  • A/R Aging Reporting & Review
  • Provide current Job Cost & Monthly Unaudited Financial Accounting Reports

You be the builder. We’ll be your office manager.