US ACCOUNTS PAYABLE OUTSOURCING

Accounts Payable Outsourcing for US Businesses

Improve AP consistency and vendor visibility with outsourced invoice processing, validation, reconciliation and payment-preparation support.

NORTH AMERICA SUPPORT

Finance operations support built around your process

Global Smart Solutions helps US businesses create a structured AP back office around recurring invoice and vendor processes, working within the controls and approvals already established by your finance team.

What we can support

  • Invoice intake, coding and validation
  • PO and 3-way match support
  • Duplicate and discrepancy review
  • Vendor statement reconciliation
  • AP aging and reporting
  • Payment preparation support
  • AP payment setup and payment scheduling support
  • W-9 and 1099 support
  • Vendor master-data support

Why use an extended finance team?

Flexible support capacity
Defined workflows and ownership
Clear communication and reporting
Works alongside your controller/CPA
Scalable finance coverage
Reduce repetitive invoice-processing workload

Part of a structured, process-led finance support model.

Improve vendor-account visibility

Part of a structured, process-led finance support model.

Surface exceptions earlier

Part of a structured, process-led finance support model.

REGIONAL DELIVERY

Designed for United States businesses

US AP workflows can be aligned with your existing approval matrix and accounting platform. Payment authorization and other controlled activities remain with your designated personnel.

Remote-first delivery

Structured communication, documented workflows and agreed turnaround expectations for distributed finance teams.

Finance-team friendly

Support can sit behind your controller, CFO, accounting manager or external accounting partner without disrupting your existing structure.

FAQ

Frequently asked questions

Can you support US AP teams remotely?

Yes. We can provide recurring AP support as an extension of your existing finance operation.

Do you approve or release payments?

We can prepare payment information according to your process, while final authorization and release remain with your designated approvers.

Can you work with procurement teams?

Yes. AP workflows can include PO matching, exception tracking and coordination with procurement according to your process.

SYSTEMS EXPERIENCE

Accounting support across leading platforms

Our workflows can be aligned to the accounting systems already used by your finance team.

NetSuite

Finance and accounting operations support.

Microsoft Dynamics GP (Great Plains)

AR, AP and accounting support.

QuickBooks

Accounting and bookkeeping support.

LET'S TALK

Looking for dependable finance support in United States?

Tell us about your current process, systems and transaction volumes. We can discuss a practical outsourced finance model for your business.

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