Dempsey manages the administrative work surrounding outstanding customer invoices—from organization and tracking to customer follow-up, payment-status monitoring, dispute documentation, backlog management, and reporting.
The client retains control over financial decisions, payment approvals, credits, write-offs, settlements, and accounting matters.
Dempsey Staffing Firm provides businesses with reliable, off-site outsourced AP/AR administrative support—helping organizations manage invoice workflows, customer and vendor follow-up, payment-status tracking, documentation, reporting, and operational continuity without maintaining an internal AP/AR support department.
Invoice administration
Vendor invoice intake
Dempsey Staffing Firm provides outsourced administrative accounts payable and accounts receivable support. Dempsey does not provide CPA, public accounting, auditing, tax preparation, tax advice, attest services, bookkeeping, or other regulated professional accounting services. Dempsey does not independently make financial decisions or authorize client payments. Financial approvals, payment authorization, accounting judgments, tax matters, and other professional accounting responsibilities remain with the client and/or the client's qualified accounting professionals.