Back Office Services

Operational Accounting Assistance
​General Assistance as needed

Exerve offers back office services to help you get through short term or long term staffing needs. Using trained specialists, with experience in day to day business processes, we can provide your company with assistance during employee transitions, support current employees as your business grows, or fill in for open back office positions. We offer services in a wide variety of daily and monthly processes including Accounts Receivable, Accounts Payable, Inventory Sales, Payroll, Bank Reconciliations, Month End Processing, Preparation of Monthly Financials and much more. Contact us today to see how we could help your business. ​

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Below are just some of the back office services we offer:

Accounts Payable

• Process Accounts Payable
• AP Payment Processing

Accounts Receivable

• Cash Receipts Processing
• Statement Processing

Inventory Sales

• Inventory Receiving
• Invoice Processing

Payroll (via SouthWare)

• Payroll Processing
• Print Checks
• Prepare and File Tax Payments

Monthly Processes

• Cash Flow / Bank Reconciliation
• Help with Monthly Sales Tax reporting
• Month-End Processing
• Financial Reporting

General Services

• Inventory Count Process
• Warehouse and Logistics

Contact us today to see how we could help your business.