Accounts Payable & Receivable Virtual Assistant
Processing bills and payments, sending and following up on invoices, and keeping aging under control — so cash flow stays healthy.
An AP/AR VA manages money in and out — processing bills and payments, sending and following up on invoices, and keeping aging under control — so cash flow stays healthy.
Late payments and unbilled invoices strangle cash flow.
Late payments and uncollected invoices choke cash flow. An AP/AR VA keeps bills paid on time and receivables chased so money moves as it should.
What’s included.
How it works — step by step.
Enter
They enter bills and invoices.
Process
They process payments.
Follow up
They follow up on AR.
Track
They track aging.
Report
They report cash position.
In-house vs. Edge Nova.
Tools they work in.
They plug into the platforms you already run — no migration required.
Round out your finance & accounting support.
Accounts Payable & Receivable Virtual Assistant — FAQs.
Behind your finance & accounting VA: 25+ years of BPO operating experience.
Edge Nova is led by an operator who has run inbound, outbound, and back-office teams since 1999 — across virtually every niche, for blue-chip clients. Your finance & accounting VA is recruited, vetted, and managed with that same operating discipline, and is dedicated to your account — never a rotating pool.
