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Guide

Clean AP/AR workflows that protect cash

When receivables and payables drift, cash gets foggy fast. Clean workflows keep cash predictable and the close clean.

What broken AP/AR looks like

  • Old invoices sitting unpaid with no clear follow-up
  • Vendors paid late or unpredictably
  • Revenue looks strong but cash stays tight
  • Surprise bills hit after decisions are already made
  • Aging reports don’t match reality

What to fix first

  1. Make aging reports real
  2. Create a simple cadence
  3. Clarify ownership

The goal

The goal isn’t complexity. The goal is predictable cash timing, fewer surprises, and cleaner reporting.

How EJC helps

We help set up and maintain workflows that keep AR/AP clean and reporting reliable.

  • Clear AR follow-up cadence
  • Clean AP scheduling and visibility
  • Monthly close integration
  • Reporting that reflects reality