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ACCOUNTS PAYABLE SERVICES
Managing Accounts Payable is about more than paying bills—it's about maintaining strong vendor relationships, maximizing cash flow, and ensuring your business operates efficiently. Our customized Accounts Payable solutions are designed to provide the level of support your business needs without the expense of hiring a full-time employee.
Every business operates differently, which is why we don't believe in one-size-fits-all service packages. We work with you to build a customized Accounts Payable solution by selecting the services you need and the level of support that best fits your workflow, budget, and business goals. As your company grows, your service package can easily grow with it.

Services Offered:
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Vendor invoice processing
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Purchase order and invoice matching
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Invoice coding and approval workflow management
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Payment scheduling and processing
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Vendor statement reconciliation
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Vendor account maintenance
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Vendor communication and issue resolution
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Cash requirements reporting
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Accounts Payable aging analysis
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Expense tracking and reporting
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Customized reporting and KPI monitoring
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Process improvement recommendations
Service Levels:
Every package can customize the level of service desired. Each service level determines factors such as vendor invoice processing frequency, payment processing schedule, reporting detail, etc.
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Standard:
Perfect for: Businesses that need dependable invoice processing and payment management.
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Gold:
Perfect for: Businesses looking for proactive Accounts Payable management.
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Platinum:
Perfect for: Businesses wanting a fully outsourced Accounts Payable department.
Vision:
Whether you're looking to streamline invoice processing, improve payment accuracy, strengthen vendor relationships, or gain better visibility into your cash flow, we'll create an Accounts Payable solution that helps your business operate more efficiently while giving you more time to focus on running your business.

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Your business is unique. Your Accounts Payable solution should be too.