AR & AP services you can count on 

Reliable Outsourced AP & AR Services Accounts Payable and Accounts Receivable support designed to keep your cash flow smooth, your books accurate, and your business moving forward, without the operational stress. 

Outsourced AP & AR Services

Trusted by 500+ businesses who value financial precision

Outsourced AP & AR Services

Accounts receivable & payable managed with accuracy

From invoice handling to payment follow-ups, our team ensures every payable and receivable is processed with discipline, consistency, and complete transparency. 

Cash flow problems rarely come out of nowhere. In most cases, if you trace them back, there's a pattern, invoices going out late, follow-ups not happening, vendor bills piling up without a clear payment schedule. The business isn't struggling because the product is bad or the clients aren't paying. It's struggling because accounts payable and accounts receivable aren't being managed with enough discipline and consistency. This is one of those operational realities that growing businesses run into all the time. When you're small, one person handles everything, it works, just about. But as transaction volumes increase, the same informal approach starts to crack. Things slip. An invoice sits unpaid for 60 days not because the client refused, but because nobody followed up at 30. A vendor charges a late fee because the payment run wasn't organised. Small gaps that compound into real money, real relationships affected. Outsourced AP and AR services exist specifically to close those gaps, without you having to hire, train, and manage an in-house team to do it. At Tranquil Business, our accounts receivable and accounts payable management is handled by specialists who do this every single day across multiple industries and geographies. They know what a clean payment cycle looks like. They know how to run aging reports, when to escalate a collections follow-up, and how to handle vendor communication in a way that keeps relationships intact. That institutional knowledge is something you simply can't replicate quickly with a new internal hire. On the accounts payable side, we make sure every vendor invoice is validated, coded correctly, and processed on time. No duplicates, no missed due dates, no surprises at month-end when you're trying to reconcile. Payment runs are organised with your cash flow in mind, not just a first-in-first-out queue. On the accounts receivable side, we handle your customer billing promptly, track every outstanding invoice, and follow up professionally before balances become overdue. When AR/AP is handled by a dedicated team, it just gets done. Consistently. We work across all major platforms, QuickBooks, Xero, NetSuite, Zoho Books, SAP, and more, so there's no disruption to your existing setup. Most clients are fully onboarded within 48 hours. The comparison is straightforward. Building an in-house AR/AP team means salary, benefits, hardware, training time, and the ongoing management load that comes with it. Outsourcing your AP and AR gives you experienced specialists, global availability, and the flexibility to scale up or down at a fraction of an in-house team cost.

Vendor invoice handling (AP)

Every bill is checked, validated, coded, and entered accurately, ensuring no duplication, no missed due dates. 

Receivable follow-ups (AR) 

We track overdue invoices, run aging reports, and communicate professionally to ensure collections happen smoothly. 

Payment management (AP)

We organize your payment cycles, prepare payment runs, and ensure vendors are paid on time, every time. 

Customer billing (AR) 

Your client invoices are created and sent promptly, with correct tax treatment and documentation, with faster inflows and zero disputes. 

A structured process built to bring order, visibility, and control to your financial operations. 

Discovery call

We begin by understanding your current structure, approval cycles, payment terms, and reporting needs to design a workflow that truly fits. 

Onboarding 

We provide dedicated AR/AP specialists aligned with your tools, SOPs, and communication channels. 

Daily processing 

Bills, payments, reconciliations, invoicing, reminders, and follow-ups are handled consistently with real-time tracking and updates. 

Scaling support

As your transaction volume grows, we scale your AR/AP team instantly. 

Why partner with Tranquil Business for Outsourced AP and AR? 

Get efficiency, reliability, and uninterrupted financial operations, without the challenges of hiring and managing an internal AR/AP team. 

Hiring an in-house AR/AP team 

Partnering with Tranquil Business 

What’s included in your AR/AP services?

We manage everyday AP tasks like bill processing & payments, and AR tasks like invoicing, collections, and aging reports.

We use secured systems, restricted-access protocols, and global compliance standards for total data confidentiality.

Yes, we handle AR/AP for clients across the USA, Canada, UK, Australia, Singapore, UAE, and more.

We work with all major software: Xero, QuickBooks, NetSuite, Zoho Books, SAP, MYOB, Sage, and ERP systems.

Most clients are fully onboarded and running within 48 hours.

Pricing depends on volume, complexity, and tools, starting at $14/hour. Contact us for an exact quote.

Expertise across 20+ accounting & business tools

Ready to simplify your AR/AP? 

If keeping up with invoices, payments, and follow-ups feels overwhelming, you don’t have to do it alone.