Accounts Payable & Receivable Services
Vendor invoices coded and paid, tenant receipts applied, owner distributions on time — every month.
AP/AR Services from Vertex Accounting
Accounts Payable
Vendor invoices coded, approved, and paid on schedule with proper property-level allocation.
See how it works →Accounts Receivable
Tenant receipts applied, late fees tracked, and collections managed for optimal cash flow.
See how it works →Owner Distributions
Accurate and timely owner distributions based on each owner's net income and trust balance.
See how it works →Management Fee Processing
Management fees calculated and taken accurately per your fee structure and agreement terms.
See how it works →Vendor Management
Vendor setup, W-9 collection, and 1099 preparation for year-end filing.
See how it works →Payment Processing
Check runs, ACH payments, and wire transfers processed accurately and on time.
See how it works →What Our Clients Say About AP/AR Services
“Vertex Accounting's AP/AR services have transformed our payment process. Vendors are paid on time and tenant receipts are applied accurately.”
Karen Mitchell
Property Manager
“The owner distributions Vertex Accounting prepares are always accurate and on time. Our owners appreciate the reliability.”
Robert Chang
Real Estate Investor
“Vertex Accounting handles our AP/AR across 200+ units seamlessly. The monthly close is always smooth.”
Lisa Morgan
Owner Operator
Frequently Asked Questions
Ready for Accurate AP/AR Management?
Schedule a call to learn how Vertex Accounting's AP/AR services keep your payments on schedule and collections optimized.
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