Core Back-Office Services We Offer

We handle end-to-end vendor setup by collecting, verifying, and organizing critical paperwork such as W-9s, service agreements, and insurance certificates. This ensures regulatory compliance and a smooth onboarding process from day one. 

 We generate and send invoices promptly and accurately, ensuring your clients are billed correctly and on time. This boosts cash flow and helps prevent revenue leakage due to billing errors. 

 Our team keeps a close watch on your receivables, sending reminders and following up professionally on overdue payments. This improves cash recovery and minimizes bad debt risks. 

 We manage and resolve customer billing disputes efficiently and fairly. Our structured process helps maintain client satisfaction while minimizing the impact on your cash flow.

 WorkBridge Solutions integrates secure digital payment solutions, streamlining credit card transactions and reducing the risk of fraud. We ensure quick, seamless financial processing for your business. 

 We accurately apply incoming payments to the correct invoices, eliminating mismatches and improving financial reporting. This keeps your books clean and your operations running smoothly. 

 From invoice verification to payment scheduling, we manage your AP processes to ensure vendors are paid on time, errors are minimized, and you maintain strong supplier relationships. 

 We conduct internal audits of your financial and operational workflows to help identify bottlenecks, reduce risks, and ensure your processes comply with best practices and policies.