Trusted by 70+ CPA Firms

Your Partners Shouldn't Be Processing Payables

Free your U.S. team from AP processing. Trained offshore specialists handle invoice coding, vendor management, and payment scheduling inside your systems – with 4-tier QC before anything reaches your desk.

40–60%
Cost Savings
70+
Firms Served
3 Wks
To First Deliverables

Accounts payable shouldn't be your firm's bottleneck

Partners and senior staff waste hours approving invoices and chasing vendor issues that should be handled at production level – freeing zero time for advisory, client development, or growth.

Late Payments

Invoices sit in inboxes for weeks. Missed payment deadlines mean late fees, lost early-pay discounts, and strained vendor relationships.

Staff Turnover

AP clerks leave in 8–12 months. You lose vendor relationships, approval workflows, and institutional knowledge.

Coding Errors

Inconsistent expense categorization across staff creates GL misstatements and tax prep headaches downstream.

Margin Erosion

$48K–$60K per U.S. AP specialist with benefits, plus supervision and error correction costs.

The Real Cost of In-House AP Processing

$62K+Average fully loaded cost per U.S. AP specialist
2–5%Lost in early-pay discounts from slow processing
15–20 hrsPartner review time per month on AP issues
$2K–$5KAnnual late fees per understaffed AP function
Calculate Your Savings →

Full-Cycle Accounts Payable Execution

Everything from invoice receipt to payment scheduling – handled by U.S.-trained offshore teams inside your systems.

Invoice Processing & Coding

Accurate invoice entry with proper GL coding, approval routing, and documentation for every transaction.

3-way matching
GL account coding
Approval routing setup

Vendor Management

Maintain clean vendor records, W-9 collection, payment terms tracking, and communication logs.

Vendor master maintenance
W-9 collection & filing
Payment terms tracking

Payment Scheduling

Optimize payment timing to capture early-pay discounts while maintaining healthy cash flow for your clients.

Discount capture optimization
Cash flow alignment
Payment batch preparation

Expense Categorization

Consistent, accurate expense coding aligned to your chart of accounts and client-specific reporting needs.

Category standardization
Multi-entity coding
Budget variance flagging

1099 Tracking & Reporting

Year-round vendor payment tracking with proper classification to streamline 1099 preparation at year-end.

Vendor payment tracking
1099 eligibility classification
Year-end 1099 prep support

AP Reporting & Analytics

Comprehensive AP dashboards with aging analysis, payment forecasting, and cash flow impact reporting.

AP aging reports
Payment forecasting
Vendor spend analysis

Your AP Team in 3 Weeks

A proven onboarding process that gets your accounts payable handled fast – without the typical offshore headaches.

1

Discovery Call

We learn your invoice workflows, approval hierarchies, payment policies, and vendor management needs.

2

Team Assembly

We match AP specialists with experience in your industries, vendor types, and software.

3

SOP Training

Your team trains on your coding standards, approval workflows, and payment scheduling procedures.

4

Pilot Engagement

Start with 5–10 clients. We handle the AP, you review. Scale when ready.

Most firms complete onboarding in 2–3 weeks and scale to full capacity within 60 days.

In-House vs. Accountably

The average U.S. AP specialist costs $48K–$60K in salary alone. Add benefits, payroll tax, training, supervision, and turnover – you're looking at $65K–$80K fully loaded per head before they even process their first invoice batch.

ComparisonU.S. In-House StaffAccountably
Senior AP Specialist (Annual)$60,000 – $75,000$22,000 – $30,000
Staff AP Clerk (Annual)$42,000 – $55,000$16,000 – $22,000
Time to Productivity3–6 months2–3 weeks
Multi-Entity ExperienceVaries✓ Standard
Multi-Layer QC Built In✗ Not included✓ 4-tier review
Backup Coverage✗ No coverage✓ Always covered
Invoice Processing SLANo guarantee✓ 24-hour turnaround
Turnover RiskHigh – 8–12 mo avg✓ 98.7% retention

We Work Inside Your Software

Our teams train on your tech stack during onboarding – no migration needed.

Q
QuickBooks

QuickBooks Online

Certified Team
Q
QB Desktop

QuickBooks Desktop

Certified Team
»
Xero

Xero

Certified Team
B
Bill.com

Bill.com

Certified Team
T
Tipalti

Tipalti

Trained Team
K
Karbon

Karbon

Trained Team
D
Dext

Dext

Trained Team
+

+ Any Other

We'll Train
Your software not listed? Request integration support here
Case Study
70+Clients managed
$82KAnnual savings
24+ hrsFreed per week
98%On-time payments
Get Similar Results →

How Nguyen & Associates Achieved 98% On-Time Payments Across 70+ Clients

An 11-person CPA firm struggling with late vendor payments across 70+ client accounts. Early-pay discounts were being missed and late fees were piling up. Within 60 days, Accountably standardized the AP workflow – on-time payment rate jumped from 72% to 98%.

"Our clients stopped getting calls from angry vendors. That alone was worth the investment."

– Lisa Nguyen, Managing Partner

Common Questions

Everything you need to know about our offshore accounts payable services.

Most offshore failures come from vendors who send untrained staff with no process structure. Accountably is different – every AP specialist is trained on U.S. accounting standards, works inside your systems, follows your SOPs, and goes through 4-tier QC before anything reaches your desk. Our 30-day pilot guarantee lets you test the difference risk-free.
During the 2–3 week onboarding, your dedicated team maps each client's approval hierarchies, spending thresholds, GL coding rules, and vendor payment terms. Everything is documented into SOPs so the work stays consistent regardless of who handles it.
We maintain 98.7% retention, but we also plan for it. Every engagement has documented SOPs, backup-trained staff, and a U.S. manager who owns continuity. If a team member transitions, the backup steps in with full context.
Absolutely. Most firms start with a pilot of 5–10 clients covering a mix of invoice volumes and vendor complexity. No pressure to go all-in – we earn the expansion based on pilot results.
We work inside your systems – QuickBooks, Xero, Bill.com, Tipalti, Melio, and more. We also integrate with Dext, Hubdoc, Karbon, and other workflow tools. If you use it, we train on it.
SOC 2 aligned controls, NDA-backed confidentiality, role-based access, encrypted file exchange, secure VPN, zero local storage, background-verified staff, and full audit logs.

Ready to Free Your Team From Accounts Payable?

Get started today and see how much your firm could save with a dedicated offshore AP team.

30-Day Pilot Guarantee
3-Week Deployment
SOC 2 Aligned Security