• The Harb and Associates payable team consists of experienced and capable staff that can process all bill-paying functions accurately and quickly.

• We process checks that can be mailed to vendors directly or returned to clients for mailing at their discretion.

• We can assist with vendor inquiries, correspondence, and research.

• We have the ability to remotely access client’s computer systems to enter invoices and pay bills directly.

• Monthly balancing of all vendor statements is done.

• Filing and storage of clients’ vendor invoices at our site is an option.

• Accounts payable reports are available via the Internet and are sent to clients weekly.