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Virtual Bookkeeping Services

Spend more time on your core business and less on time-consuming accounting and bookkeeping tasks. Peak Virtual Accounting can do all this for you and more.

Accounts Receivable
  • Maintain your existing customers
  • Set up new customers
  • Create invoices
  • Send statements
  • Collect delinquent accounts
  • Create A/R aging reports
  • Create A/R analysis graphs

Accounts Payable

  • Maintain your existing vendors
  • Set up new vendors and terms
  • Pay approved invoices
  • Create A/P aging reports
  • Create A/P aging analyses

Billing

  • Process new orders
  • Confirm new orders
  • Create open order reports

Banking

  • Monthly bank reconciliation
  • Banking reports

Quickbooks Setup & Maintenance

  • Worksheet set-up (existing & new users)
  • Chart of accounts set-up
  • Vendor list set-up and data entry
  • Customer list set-up and data entry
  • Items list set-up and data entry
  • Custom report set-up
  • Data Entry
  • CPA Review of all data entry

Other Service

  • Expense tracking

Contact Peak Virtual Accounting today at (888) 776-4649 or use the contact form to get started.