1
Share your priorities
Describe your software, invoice volume, outstanding balances and the tasks taking up your time.
About Ledger Cleanup
Experienced AR support.
A practical working relationship.
Over 10 years of accounts receivable experience across CPA firms and corporate environments. Focused help with billing, payment reconciliation and consistent follow-up.
Professional support. Clear boundaries.
Your decisions.
Your customer relationships.
Work with an experienced AR specialist using a defined process, documented questions and communication you approve.
Payments go directly to you
Your customers use your approved payment channels. Ledger Cleanup does not receive or hold customer payments.
You approve financial changes
Credits, write-offs, adjustments and payment arrangements remain subject to your approval.
Your accountant stays involved
AR support coordinates with your team. Tax decisions and the broader accounting close remain with your accountant.
Availability is agreed upfront
Work hours, reporting frequency and response windows fit the engagement’s needs.
Getting started
A simple path to organized AR.
2
Agree on the scope
Review a proposal covering deliverables, pricing, authorized access, communication and timing.
3
Start with clear reporting
Begin the agreed work and receive status updates, open questions and practical next steps.