Outsourced Accounts Receivable and Payable Services USA

Outsourced AR and AP Services That Reduce DSO and Control Cash Flow.

Global Guru delivers full-cycle outsourced accounts receivable and payable services for businesses across the USA. We eliminate manual bottlenecks, reduce DSO, and give your finance team the accuracy and visibility to focus on growth instead of chasing invoices.

  • Automated billing and payment systems
  • Real-time reporting of receivables and payables
  • Reduced DSO and faster collections
  • Audit-compliant documentation at every step
  • Transparent pricing with no hidden fees

Free Consultation, No Obligation

Fix Your AR/AP Process Today

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What We Handle

Comprehensive AR and AP Services

End-to-end accounts receivable outsourcing and accounts payable outsourcing services from invoice generation to payment execution, with full visibility, reduced DSO, and zero manual bottlenecks.

Invoice Creation and Delivery

Accurate, timely invoices generated and delivered to customers, reducing billing cycle time and setting the stage for faster collections.

Credit Control and Collections

Proactive customer communication, payment reminders, and structured follow-up to reduce DSO and minimize bad debt exposure.

Receivables Reporting

Real-time AR aging dashboards, collection performance metrics, and trend reports so you always know exactly where your cash stands.

Invoice Receipt and Processing

End-to-end AP intake from invoice capture through 3-way match verification against POs and receipts, with zero manual bottlenecks.

Approval Workflows and Payments

Structured approval chains, scheduled vendor payments, and notification systems that eliminate late fees and keep relationships strong.

Compliance and Audit Reporting

Full documentation at every step including audit-compliant records, 1099 vendor hygiene, and comprehensive reporting for tax and regulatory needs.

Invoice Creation and Delivery

Accurate, timely invoices generated and delivered to customers, reducing billing cycle time and setting the stage for faster collections.

Credit Control and Collections

Proactive customer communication, payment reminders, and structured follow-up to reduce DSO and minimize bad debt exposure.

Receivables Reporting

Real-time AR aging dashboards, collection performance metrics, and trend reports so you always know exactly where your cash stands.

Invoice Receipt and Processing

End-to-end AP intake from invoice capture through 3-way match verification against POs and receipts, with zero manual bottlenecks.

Approval Workflows and Payments

Structured approval chains, scheduled vendor payments, and notification systems that eliminate late fees and keep relationships strong.

Compliance and Audit Reporting

Full documentation at every step including audit-compliant records, 1099 vendor hygiene, and comprehensive reporting for tax and regulatory needs.

Full Coverage

Everything Your AR/AP Function Needs

From first invoice to final payment, our outsourced AR and AP services cover every scenario your receivables and payables function encounters including DSO reduction, working capital optimization, and vendor relationship management.

Accounts Receivable Services

We manage your full AR cycle including invoice generation, payment tracking, dispute resolution, and collections follow-up. Clients see improved collection rates and predictable revenue streams within the first 90 days.

Accounts Payable Services

From invoice receipt through 3-way match, approval routing, and scheduled payment execution, eliminating manual AP bottlenecks so your team stops chasing invoices and starts controlling cash flow.

DSO Reduction and Cash Flow Optimization

We actively reduce DSO (Days Sales Outstanding) through structured accounts receivable outsourcing on the AR side and optimize payment timing on the AP side, giving your business maximum working capital at every point in the cycle.

ERP and Software Integration

We work with QuickBooks, Xero, Yardi, MRI, SAP, and most major ERP platforms. Your existing workflows stay intact while our team adds the accuracy and speed you have been missing.

Dispute Resolution and Vendor Support

We handle customer disputes on the AR side and vendor queries on the AP side, resolving issues quickly, maintaining relationships, and documenting every communication for your records.

Custom Reporting and Dashboards

Weekly or monthly AR aging reports, AP payment schedules, cash flow forecasts, and KPI dashboards tailored to your reporting cadence and stakeholder requirements.

Common Questions

FAQs About AR/AP Services

FAQs About AR/AP Services

Find answers to common questions about our services

Get Started Today

Take Control of Your Finance Operations

Say goodbye to delayed payments, disorganized invoices, and mounting inefficiencies. Global Guru provides trusted accounts receivable outsourcing and accounts payable outsourcing services across the USA, transforming your AR/AP process into a streamlined solution that powers business growth.

  • No commitment required
  • Response within 1 business day
  • Dedicated AR/AP team assigned
  • NDA available upon request

Schedule Your Free AR/AP Consultation

Tell us about your business. We will show you exactly how to fix your cash flow cycle.

1Your Info
2Your Message
Please enter your full name.
Please enter a valid email address.

No spam. No commitment. We respond within 1 business day.

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