Accounts Payable

Better Manage Your Payments

• Need advice and help managing the timing of cash payments?
• Are you paying unnecessary late fees?
• How about unnecessary penalties?

If you answered YES to any of these questions,
Alternative Solutions Group is your answer.

Our Accounts Payables staff can negotiate due dates with vendors on a consistent basis and customize a system to cut checks on regularly scheduled dates every week, every month, or bi-annually. We also provide a 1099 processing service.

Other Accounts Payable Services include:

• Processing invoices and preparing checks for payment.
• Ensuring authorization for payment and other necessary controls are provided.
• Working with your designated contact to resolve vendor questions and concerns.
• Storing all back up for checks issued by facility and vendor.
• Setting up new vendors and inputting W-9 information.