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Hourly Add-On
Accounts Payable Support

Structured accounts payable support that keeps bills, vendor records, and payment preparation organized inside your existing accounting workflow.

How it works

From invoice to approval-ready batch.

01

Bills received and organized

Invoices are collected, reviewed, and entered into your accounting system with proper expense classification against your chart of accounts.

02

Payment batches prepared

Bills are grouped into approval-ready batches and staged in your accounting system and designated payment platforms. Timing is coordinated based on volume, urgency, and client workflow.

03

You approve and release

You review the batch, approve, and release payment. The Firm does not initiate, authorize, or process payments. All bank access is limited to view-only or download-only.

04

Vendor follow-up as needed

Basic vendor communication for payment confirmations, penny tests for new payment setups, and resolving invoice discrepancies.

What's Included

Invoice receipt and organization


Bill entry into your accounting system


Expense classification against your chart of accounts


Vendor record maintenance


Payment preparation and batch staging (including bank ACH)


Basic vendor communication (payment confirmations, penny tests, invoice discrepancies)

What's Not Included

Payment approval, authorization, or release (you retain full sign-off)


Initiation or processing of payments


Bank access beyond view-only or download-only


Procurement or purchasing decisions

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Vendor disputes or negotiations


W-9 collection and 1099 preparation

(see 1099 Preparation and Filing Add-On)

The Firm does not have custody or control of client funds or assets. All system access credentials, user permissions, and cash disbursement decisions remain with the client.

Pricing

Simple hourly billing. No retainer required.

You pay for the hours used each month. Scale up or pause as your needs change.

Per Hour

$175

Billed monthly in arrears

Minimum Monthly Billing

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Billing Cycle

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Time Tracking

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Auto-Renews Monthly

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Cancellation

2-hour minimum​

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Monthly​

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30-minute increments

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Yes

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Anytime, no penalty

Frequently Bought Together

Clients using this service often pair it with a core package or a related add-on.

Best Fit Retainer Package

Financial Clarity Package

Financial Clarity Package

Accounts Receivable Support Add-On

Transaction Entry & Reconciliation Support Add-On

1099 Preparation and Filing Add-On

Build Structure That Frees You.

 

Designed for founders who want clean, consistent financials and the confidence to make decisions without second-guessing. If that’s what you’re building toward, I’m here.

Phone

(805) 410-8647

Email

Connect

LinkedIn

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