First Neighbor Tax & Accounting –
Accounts Payable / Accounts Receivable

Accounts Payable

  • Input vendor invoices
  • Classify invoices in proper G/L account
  • Prepare and file required 1099 forms
  • Cut checks to vendors based on client instruction
  • Reconcile vendor statements with G/L
  • Analysis of payable items and consultation regarding cash requirements



Accounts Receivable

  • Billings prepared and mailed
  • Record and account for revenue in proper G/L accounts
  • Prepare and deliver statements to customers
  • Issue client approved credit memos and refund checks
  • Maintain subsidiary ledger of accounts receivable
  • Apply cash received to customer accounts

Tax and accounting services are not FDIC insured.

You are now leaving First Neighbor Bank.

First Neighbor Bank provides links to web sites of other organizations in order to provide visitors with certain information. A link does not constitute an endorsement of content, viewpoint, policies, products or services of that web site. First Neighbor Bank is not responsible for the products, services, and/or any content presented on third party websites. Once you link to another web site not maintained by First Neighbor Bank, you are subject to the terms and conditions of that web site, including but not limited to its privacy policy.

You will be redirected to

Click the link above to continue or CANCEL