Accounts PayableBetter 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.