Accounts Payable w/1099 Processing

IMPORTANT NOTE: This product requires us to review your specific needs to provide custom pricing. It will be added as a zero-dollar ($0) item to your cart. Once you have spoken with your dedicated accountant, they will update your order with the discussed recurring pricing.

Our Accounts Payable w/1099 Processing service includes:

• Processing outgoing vendor payments in compliance with your company’s financial policies and procedures
• Help establish a financial payment policy and approval system if one is not already in place.
• Processing outgoing contractor payments
• Recording expenses to the proper expense account, class/department/job/purchase order, etc.
• Reviewing and following up on vendor statements and missing vendor invoices
• New vendor/contractor set-up
  • Obtain W-9
  • Proper vendor classification
• Year-end 1099 audit
• eDelivery of the vendor 1099 forms as well as Federal and State eFiling