Accounts Receivable Outsourcing
Put your Accounts Payable in expert hands. PKR Associates manages your AP process with accuracy, efficiency, and complete visibility—so missed deadlines and payment delays are never a concern.
Smarter Accounts Payable for Healthier Cash Flow
From receiving invoices to issuing payments, we refine every step of your AP cycle. Our streamlined approach improves accuracy, speeds up approvals, and supports better cash flow management.
Our Accounts Payable Services
- • Day-to-Day Bookkeeping
- • Expense Tracking & Categorization
- • Monthly & Quarterly Financial Reports
- • Invoice Processing & Management
- • Vendor Coordination & Reconciliation
- • Payment Scheduling & Approvals
- • Tax Compliance Support
Challenges We Help You Overcome
- • Late Payments: We ensure vendors are paid promptly, avoiding penalties and friction.
- • Invoice Errors: Digital processing eliminates manual mistakes and improves accuracy.
- • Cash Flow Gaps: Optimized payment cycles help maintain consistent liquidity.
Why Hire an AP Specialist from PKR Associates?
Accurate and transparent handling of all vendor invoices
Reliable, on-time payment management
Clear reporting for better financial decision-making
Catch-Up Bookkeeping — Fast & Accurate
Falling behind on your books? We clean up, organize, and update your accounts quickly so you start fresh with complete financial clarity.
Our Technology Partners
We work with smart, cloud-based tools that automate workflows and help you stay in control of your finances with real-time insights.