Benefits- Drive Clarity
Is Your Back Office Bleeding Money — You Just Don’t Know It Yet
L. Scott & Associates helps law firms, real estate teams, and small businesses clean up their invoicing, billing, and vendor chaos. We build systems that save time, reduce errors, and increase your bottom line.
The Problems We Solve
Before You Hire Another Assistant, Fix the System
- Late or missing payments - Vendor onboarding taking weeks - Staff spending hours on reconciliation - No one owns the AP/AR process - Clients waiting for bills to be corrected We fix this from the inside out — so your team can get back to what they do best.
What We Do
Your Outsourced AP/AR Partner — Minus the Overwhelm
Backlogged Doesn't Mean Broken- We Fix What Others Overlook-
Testimonials from Local Businesses
L Scott & Associates in Atlanta, Georgia, Recovered $275K in unbilled receivables within 60 days for a real estate investment firm.
- Ella Thompson
L Scott & Associates in Atlanta provided exceptional service with remarkable professionalism, making the entire experience seamless and rewarding. Highly recommend their expertise they reduced vendor exceptions queue by 80% after ERP overhaul.
- Tommy January
Add On Services
We don't just reconcile accounts. We rescue financial operations.
ERP Onboarding & Training
Yardi, AvidXchange, QBO : $150/hr
Legal Billing Review & Compliance Audit
Starting at : $250
Monthly Maintenance Retainers
Starting at : $500/mo
AP/AR Support: Key Questions/ Terms FAQ
What services does L Scott & Associates offer?
We provide expert-leqvel bookkeeping and operations support tailored for companies that are behind in Accounts Payable and Receivable. Our services include AP/AR cleanup, vendor onboarding and maintenance, invoice processing, ERP systems intergration (Yardi Voyager, AvidXchange, Quickbooks), legal billing compliance, and monthly reporting.
How quickly can L Scott & Associates help us get caught up?
Most engagements begin within 48 hours of onboarding and are completed within 7-14 business days, depending on the complexity and volume. Expedited service is available for urgent financial needs.
Is L Scott & Associates experienced in working with clients in Georgia?
Yes, we have extensive experience supporting companies throughout metro Atlanta and beyond. We tailor our services to the unique demands of Gerorgia-based real estate, legal, service, and logistics businesses.
Does L Scott & Associates provide ongoing support?
Absolutely. We offer ongoing monthly retainer packages that include AP/AR reconciliation, vendor communication, ERP troubleshooting, legal billing audits, and strategic finacial insight. Our support grows with your business.
What ERP of financial systems do you work with?
We specialize in Yardi Voyager, AvidXchange, QuickBooks Online, and Ramp. We also assist with multi-platform reconciliations, vendor sync issues, and full ERP migrations - particularly for legal and real estate accounting environments.
How soon can work start?
Within 48-72 hours of signed agreement and deposit.
What's your typical turnaround time?
- Basic Package: 7-10 business days
- Enhanced: 10-14 business days
- Comprehensive: 14-28 business days
Is payment required upfront?
Yes, 50% is due to begin work. Remaining balance is due upon delivery.
Do you offer support after project completion?
Yes, all projects include a 14-day support window. Monthly retainers extend ongoing access.
We don't just reconcile accounts. We rescue financial operations.
Reach Out to Our Experts
Need help cleaning up your AP/AR, onboarding vendors, or optimizing your ERP workflows?
L Scott & Associates provides end-to-end accounting operations support for real estate firms, legal teams, and growing service-based companies. Book a discovery call or message us below to get started.