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Talk to Our CPAs About Your Accounts Payable Challenges

Delayed payments can quietly weaken cash flow, vendor trust, and operational momentum.

It doesn’t have to be this hard.

In a free consultation, you’ll talk directly with our CPAs and AP experts to identify what’s slowing you down, apply proven best practices, and simplify your accounts payable process.

Book your free no-obligation consultation today and see how effortless managing your AP can be. 

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End-to-End

Accounts Payable Services Led by Experts

Our end-to-end accounts payable services ensuring accuracy, streamlined workflows and improved cash flow.

Specialized Knowledge

Industry-Specific Accounts Payable Services

From small businesses to large enterprises, EA’s AP services ensure timely payments, and optimize cash flow.

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Accounts Payable Insights

The Role of AP Outsourcing in Ecommerce Business Growth

Today, businesses want to save money, work faster, and grow more easily.

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How to Choose the Right Accounts Payable Outsourcing Partner

Outsourcing accounts payable has become a smart move for businesses of all

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The Future of Accounts Payable Outsourcing Automation

Finance work is getting faster and smarter with automation and AI. AP

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Why Online Accounts Payable Services Are Crucial for Growing Businesses

The accounts payable process aids businesses to handle and track payments they

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How Accounts Payable Helps Small and Startup Companies Stay Organized and Profitable

Managing accounts payable helps keep your business finances strong. It keeps cash

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Why Small and Startup Companies Can’t Afford to Ignore Accounts Payable

Still using spreadsheets, manual entries, and paper trails for AP? You’re wasting

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Automated AP Outsourcing: What It Is and Why It Matters in 2025

Handling accounts payable on-site can be expensive and prolonged. Outsourcing AP can

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Outsourcing AP & AR Together: Is It the Smart Move for Your Business?

Accounts payable and accounts receivable are vital financial tasks for any business.

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FREQUENTLY ASKED QUESTIONS

Accounts payable (AP) services do more than process vendor payments. They optimize and manage your entire AP function to enhance accuracy, efficiency, and cash flow.
We leverage a global talent pool to provide the expertise needed to streamline and improve your AP operations.
Our accounts payable services include:
  • Streamlined invoice workflows – Faster processing with reduced errors
  • AP automation – Reduces manual data entry and improves accuracy
  • 3-way match accuracy – Ensures vendor bills are accurately reconciled
  • Vendor communication – Keeps vendors informed and supports strong relationships
  • Real-time reporting – Offers visibility into AP activity and month-end close
  • Process improvement – Identifies bottlenecks and implements ongoing enhancements
Trusted by over 50 companies, Expertise Accelerated provides scalable support, transparent operations, and measurable results, supported by a reliable team.

Accounts payable outsourcing for small businesses is flexible. Small businesses can outsource accounts payable without handing over the entire function.

Some companies outsource just one senior accountant, or a senior accountant supported by an assistant, depending on volume and complexity.

In our model, your AP is handled by accountants trained and managed by CPAs, many with Big Four experience (e.g., Deloitte, EY), and is reviewed by U.S.-based leadership.

This structure gives you:

  • Specialized U.S. industry expertise
  • Big Four–caliber talent, scaled to your needs
  • A heavily supervised setup with multiple review layers
  • 60%+ cost savings compared to hiring in-house

Quality control is strict, with oversight built in at every level, whether you need targeted support or a broader AP setup.

We use many modern accounting platforms to fit our clients’ needs and make sure everything works smoothly with their current systems.

Our team is well-versed in QuickBooks Online and Desktop, Xero, NetSuite, and Sage. We also often use tools to support accounts payable, accounts receivable, inventory, and reporting.

If you use a different platform, we can easily adjust or suggest the best tools for your business.

We have made our accounts payable onboarding process easy and hassle-free, so you can immediately see your payables and cash flow. We take you through the following steps after making a free consultation with our team:
  1. Discovery/Document Request: We audit your current AP system, vendor list, invoices, and supporting documents.
  2. Clean-Up and Organization – We balance and adjust open invoices, resolve discrepancies, and ensure that past payables are correct.
  3. Stabilization of the Processes – We standardize the AP workflow, automate approvals where possible, and ensure your accounts are properly set up.
  4. Ongoing AP Management – Once established, we pay vendors on time and correctly, and report monthly.
Throughout the process, you will have full visibility, receive periodic updates, and a roadmap will be provided to ensure payables are managed effectively and to maintain strong vendor relationships.

Yes. We manage AP for companies with distributed teams and international vendor networks. Our workflows are designed for scalability and global reach.

Yes. Once your accounting is organized and up to date, we provide a full set of monthly financial reports, including:

  • Profit & Loss (P&L)

  • Balance Sheet

  • Cash Flow Statement

  • Additional management reports as needed

All financials are prepared on a proper accrual basis, giving you accurate and reliable insights to make informed decisions.

Yes. Our US-based CPAs personally guide each new client through onboarding, review, and stabilization processes.

Once your accounting is established, a dedicated engagement manager will handle daily communication. Our CPAs remain available for escalations, strategic advice, and regular reviews.

For US small and mid-sized businesses, partnering with an accounts payable service provider offers both operational and strategic advantages.
Key benefits include:
  • Achieve an average cost savings of 60 percent.
    Outsourcing accounts payable to EA lowers payroll, benefits, and training expenses compared to managing an in-house team.
  • Gain access to CPA-managed, experienced professionals.
    Your accounts payable is managed by CPA-led teams with industry expertise.
EA’s team includes accountants with Big Four experience. All work is reviewed by U.S.-based leadership to ensure accountability, accuracy, and quality.
  • Benefit from support available during U.S. Eastern Time business hours.
  • Enhance cash flow visibility and control.
    Accurate tracking of vendor bills, due dates, and payment terms helps prevent late payments, avoid cash issues, and reduce the risk of operational disruptions.
  • Leverage industry-specific expertise.
    Partner with an outsourced AP provider experienced in CPG, manufacturing, and services, where invoice complexity, vendor volume, and timing matter.
  • Improve accuracy and compliance.
    Multi-level reviews, standardized processes, best practices, and internal controls help reduce errors, duplicate payments, and fraud risk.
  • Benefit from proactive workflow improvements.
    A strong AP partner goes beyond invoice processing by identifying bottlenecks, improving approval workflows, and modernizing your AP operation.
  • Scale your operations without increasing overhead.
  • Free up your team to focus on growth.
 

Most clients reduce their accounting costs by 60% or more while gaining access to deeper U.S. industry expertise than they could hire locally.

With EA, you get both affordable accounting and a stronger skill set.

Why Companies Choose Our Accounts Payable Services

Accurate data entering your general ledger is essential to maintaining financial integrity.

EA’s experts ensure that every vendor bill is entered correctly, consistently, and in line with your company’s policies. We implement quality checks and handle exceptions such as missing or mismatched POs.

Learn how EA’s accounts payable team helped improve bill tracking and payment management for a client. Our services not only enhanced vendor trust but also safeguarded the client’s production cycle.

Strong AP services do more than just process invoices. They ensure approval steps are followed, check in with approvers, record time, and handle any issues that arise.

EA’s team handles communication with vendors, answers questions, gives payment updates, gathers documents, and settles disputes.

This approach reduces distractions and helps protect your business from fraud, late payments, and compliance issues.

Our AP services are combined with your ERP, chart of accounts, and PO or receiving operations. It will maintain your records in line with your accounts payable.

You will receive reports and real-time updates, including AP aging, invoice status, processing measures, and audit-ready records.

From seasonal invoice spikes to expanding business units, our services scale with your needs.

We follow internal controls and compliance measures, including audit trails and SOC compliance.

Accounts Payable Trends

Outsourcing accounts payable to BPO services is a highly effective way to manage finances. Research has shown that BPO-led accounts payable are 98% more accurate and 50% less costly. BPO service helps accounts payable manage cash flow, reduce volume spikes, improve invoice handling, matching, and approvals, and maintain vendor reconciliation.

Accounts payable is embracing real-time analytics and more spending transparency. The combination of tools such as MineralTree and Beanworks with QuickBooks will enable finance teams to monitor unpaid bills, response times, and cash flow. These will enhance the timely payment, cost management, and supplier relationships.

AI-powered accounts payable tools help you capture invoices, approve them, and process payments in QuickBooks with less effort. Solutions such as DOKKA, MineralTree TotalAP, Beanworks, and Tipalti automate routine tasks, cut down on manual work, and give real-time updates. As a result, finance teams can save time and handle payables more efficiently.

Document management and accounts payable are becoming less standalone applications and more integrated systems, enabling finance teams to process transactions more efficiently, enhance visibility, and streamline workflows. Whilst more traditional solutions, such as MineralTree and Beanworks, grow slowly, in-built AP solutions within QuickBooks, Xero, and Keeper continue to grow. Invoices and receipts are now transcribed on spend platforms.