Your Long Island Partner for Accounts Payable
& Receivable
Cambry Consulting streamlines accounts payable and receivable for Long Island companies—handling vendor onboarding, bill capture and approvals, scheduled ACH/check/card payments, branded invoicing, automated reminders and collections, cash application, and clear A/P–A/R aging—giving you predictable cash flow, fewer headaches, and time back to grow.
What's Included:
Accounts Payable:
- Vendor setup & compliance: collect W-9s/COIs, maintain vendor records, 1099 tracking.
- Bill intake & approvals: capture/code invoices, route for approvals, enforce due-date controls.
- Payments: scheduled ACH/check/card runs (e.g., Bill.com/Melio) with audit trail and remittance.
Accounts Receivable:
-
Invoicing: one-off, milestone, and recurring invoices with branded templates.
-
Collections: payment links (ACH/card), automated reminders, and optional payment plans.
-
Cash application & visibility: apply payments/credits, issue statements, and provide weekly A/R aging.
We serve businesses across Long Island—Farmingville, Holbrook, Holtsville, Medford, Patchogue, Ronkonkoma, and beyond.
Why Choose Cambry Consulting in Long Island
Frequently Asked Questions
Our Service Areas
Clear Bills Out. Cash In Faster.
Claim your FREE CONSULTATION and let Cambry Consulting handle vendor bills, approvals, invoicing, & collections across Long Island.

