Hire a Role
A dedicated accounts payable specialist
One person owning your invoice-to-pay cycle, from capture through to payment run preparation and vendor queries.
Book a free consultationWhat's included
Scope of work
- Invoice processing and coding
- Approval chasing and exception handling
- Payment run preparation
- Vendor statement reconciliation
- AP aging reporting
Aging under control
Weekly aged payable reporting with owners on every item.
Controls intact
Preparation offshore, payment release with you.
Vendor goodwill
Queries answered quickly, relationships protected.
Best fit
Who this is for
Most engagements start with one seat on a narrow scope, then expand once the routine is proven.
01
Hundreds of invoices a month and no dedicated owner
02
Frequent late payments or duplicate risk
03
Teams moving to Bill.com, Ramp or an ERP AP module
Related
Often paired with
Outsourced Staff Accountant
A full-time accountant working your hours in your systems, directed by your managers, without recruitment fees or local payroll overhead.
Learn moreOutsourced Bookkeeper
Transaction-level ownership from someone who knows your accounts, with senior review over the output.
Learn moreAR & Collections Specialist
Billing and collections ownership with a documented cadence, escalation rules you approve, and clean cash application.
Learn moreBuild the finance team you control.
Start with one seat or a full team. Vetted specialists in your time zone, in your systems, with no recruitment fees and no long-term contract.