Finance and accounting

WBN Certified Professional® for the recurring finance and accounting work that keeps your records useful and your processes consistent.

A finance team for accurate bookkeeping, billing, and payment tracking

When invoices, receipts, and payment updates sit in different systems or inboxes, it gets harder to know what has been paid, what is outstanding, and what still needs to be recorded. Dedicated team helps your business:

Record transactions consistently.
Stay current on payables.
See what customers owe.
Send invoices with the right details.
Keep purchasing records organized.

Finance and accounting roles we provide

  • Accounting Assistant
  • Accounts Payable (AP) Specialist
  • Accounts Receivable (AR) Specialist
  • Billing Specialist
  • Bookkeeper
  • Collections Representative
  • Finance Project Coordinator
  • Purchasing Assistant

How could this look for your business?

We’ll match the role to the level of accounting experience each responsibility requires.

Manage accounts payable

Manage accounts receivable

Handle collections

Prepare financial reporting

Manage purchasing records

Our process

From the first conversation to a role that grows with your business, here's how we help you find and work with the right Certified Professional®.

  1. Tell us what you need

    Share the responsibilities your team is handling today and where additional support would make a difference.

  2. Shape the role

    We'll help clarify the priorities, skills, and experience the work calls for.

  3. Meet your match

    We'll introduce you to a vetted Certified Professional® selected for your needs.

  4. Get started

    Bring your new team member into your workflows, set priorities, and establish clear ways to work together.

  5. Keep the role working for you

    As your business changes, revisit responsibilities and build on what's working.

Build your nearshore accounting team

Before we get started, we want to make sure:

Are you looking to apply for a job with us?