Accounting and Accounts Payable Services

About

SX Business Services offer professional accounting for all sizes of business.

SX Accountants handle all aspects of the accounting functions. With experience ranging from real estate, restaurants, retail and office accounting, our team is dedicated to providing timely and accurate monthly financial reporting to you. It is important that you have a significant input into the financial success of your company and will meet with you as often as you wish. This could be weekly, monthly, quarterly.

Our highly dedicated Accounts Payable team processes thousands of invoices on a monthly basis. Our clients have dedicated emails that vendors use to submit their invoices. This eliminates the delay of receipt thru traditional methods. The emails are monitored daily and invoices are processed into Nexus. You will work with our specialized Nexus trainer to set up workflows for different approval levels. We offer continued support by providing weekly training for all users.

Our team is responsible for vendor maintenance: insurance certificates, EFT set up, researching outstanding invoices/checks.

Have a system you love? No worries, our team is well versed in many different software programs.


What customers are saying about SX Business Services:

"The SX Business Team is very knowledgeable, responsive and meets all of my company accounting and client reporting needs. Since engaging SX, I have been able to focus on growing my business knowing the SX team is handling the back office. I highly recommend their services."
-K. David Meit, CPM®, President and CEO, Oculus Realty

“We’ve worked with SX Business for the past 5 years. As a multi-state property management company, we count on the SX team to help us process the thousands of invoices and payments per week for our valued vendors, contractors and employees. Their invoice document management system and built-in approval workflow helps us route each invoice to the correct person. After the invoices are approved by our staff, the SX Business A/P team processes all approved payments to our vendors. As our company grows, we are reassured by the procedures we set up with the SX team that all invoices and payments are in good hands."
-Scott Gagnon, CPA, Executive VP of Accounting and Asset Management, American Landmark Apartments

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