Good Margins Dental Accounting

385-346-3201

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    • EBITDA Verification
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    • Home
    • Schedule
      • Free Initial Consultation
      • Strategic Planning
      • Monthly Review
    • About
      • Contact Us
      • About Us
      • Whats the Story
      • Careers
      • Meet our Staff
    • Services
      • Monthly Accounting
      • Fractional CFO Services
      • Accounts Payable
      • Revenue Cycle Support
      • Payroll Processing
      • Annual 1099 filing
      • EBITDA Verification
    • Videos
Good Margins Dental Accounting

385-346-3201

  • Home
  • Schedule
    • Free Initial Consultation
    • Strategic Planning
    • Monthly Review
  • About
    • Contact Us
    • About Us
    • Whats the Story
    • Careers
    • Meet our Staff
  • Services
    • Monthly Accounting
    • Fractional CFO Services
    • Accounts Payable
    • Revenue Cycle Support
    • Payroll Processing
    • Annual 1099 filing
    • EBITDA Verification
  • Videos

Good Margins Dental Accounting - Accounts Payable management

Accounts Payable Management

Good Margins Accounts Payable Services manage your company’s accounts payable functions. Accounts payable is one of the biggest factors in being able to review your financials by the Accrual method. Without your vendor bills being entered with the accrual date to ensure expenses are captured in the correct periods for accurate accrual reporting.


Using Good Margins Account Payable Services can increase the speed of invoice processing, improve the accuracy in invoice processing, improve accounting service efficiency, reduce costs, and ensure that you make timely payments to your vendors. 


Outsourcing accounts payable processes allows you to benefit from the expertise of the account payable service provider in using accounts–payable processing best practices.

What's included?

  • Enter vendor invoices into QuickBooks or other system specified by customer.
  • Attach vendor invoices in QuickBooks to track original documentation.
  • Provide Open Bill Report every 2 weeks making items suggested to be paid, client to authorize which items are to be paid by firm. 
  • Maintain Vendor W9 Information as needed for new Vendors.
  • Prepare Monthly Standard Financial Reports
  • Process payment by ACH, Credit Card, Bill Pay system or Check as directly by client.

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Good Margins Dental Accounting

4956 W 6200 S #104, Salt Lake City, UT 84118 385-346-3201

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