Don't fall behind in paying your vendors. Stay On Target with our Accounts Payable service.  We will help ensure your vendors are paid in a timely manner by recording invoices (vendor bills) as you receive them and then reminding you which bills need to be paid as they near their due date. Upon your request, we will prepare the checks for your review and signature. After your approval and signature, we can put the check together with any supporting documents and mail them for you based on your instructions.

You maintain complete control over your cash. On Target Bookkeeping Services will not have access to your bank accounts, so you will always know when money is being paid out on behalf of your company.