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Revenue Recognition
ASC 606 allocation, deferred revenue, and the evidence auditors test.
Payment Reconciliation & Cash Application
How payments match to open invoices, and who clears the exceptions.
AP & Invoice Processing
Invoice intake, three-way matching, duplicate payments, and approvals.
Month-End Close
Close sequencing, journal entries, and a close you can defend at audit.
AR & Collections
DSO, dunning sequences, and collections you can evidence per account.
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ERP, billing, and bank connections, including systems with no API.
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Our Team
Robinson Brito
Software Engineer, Loopfour