Accounts Payable Services

Manage your cash flow, pay your bills on time, and avoid unnecessary interest charges–all to help keep your costs low and profits high.

What this includes

Boosting your cash flow efficiency

We provide the tools and insights to keep your cash flow steady, including forecasts, budgeting, spending policies, and more. Depend on us for invoicing, following up on unpaid bills, and paying your vendors on time. The benefit? Higher revenue for you while we manage the details.

Save money and create goodwill with vendors

Leave the vendor communication to us. We’ll make sure you get favourable terms that optimize cash flow. You save money, they get paid on time, and your cash flow stays healthy.

Say goodbye to manual data entry and piles of bills

We build a system that reduces clutter with smart scanning technology that extracts and posts invoice data to your books seamlessly. From there, we manage everything to keep your accounts payable current.

Streamline approvals and payments

We’ll route your payments that require approval securely and to the right person, guaranteeing accurate reconciliation.

Carefree compliance 

Rely on us to be up to date on all the ins and outs of tax regulations and accounting standards. That’s our specialty, so you can focus on yours.

Founder and CEO of Parallel Accounting smiling at phone

Work from anywhere

Reliable cloud accounting system set-up

With our cloud-based systems, you’ll be paper-free and hassle-free; send digital invoices, make electronic payments, and manage client and vendor documents from anywhere, at any time.

Other ways we can help

Controllership & CFO Services

Full-service financial strategy and operations without the overhead.

Learn More →

Bookkeeping & Payroll Services

Put the time-consuming paperwork on our plates and streamline your financial affairs

Learn More →

Our Process

In just a few steps, you’ll be up and running.

Step 1:  Fill out the contact form

We’ll get back to you within 24-48 hours and get a free discovery call scheduled.

Step 2: Discovery Call

We’ll discuss the current state of your financial operations and see if we’re a good fit for each other.

Step 3: Proposal

After analyzing your needs, we’ll send a customized proposal for you to review.

Step 4: Onboarding

After the proposal has been approved and signed off, you and your team members will be guided through a clear and effective onboarding process, orienting everyone to the system.

Step 5: Systems are set and ready to go!

You’ll get ongoing support through regular check-ins and performance reviews, adjusting where we can to ensure your business is as profitable as possible.