What You Get & How We Price

Accounting Services

Expert support so you can focus on growth

Below you’ll find exactly what’s included for each service
Ala carte work is tracked and you’ll receive a timesheet in
deliverable log with each end of month invoice

Accounts
Payable
$35/Hr

What we do
  • Intake vendor bills 
  • Verify amounts, dates, terms, and coding 
  • Schedule and release payments 
  • Maintain vendor master file 
  • Reconcile AP subledger to GL; resolve duplicates and credits
  • Weekly AP aging report with cash-needs forecast
  • Payment run file with approvals trail
  • Vendor ledger updates & issue log
  • Volume/complexity and tools influence effort
  • Approvals remain your responsibility; we configure and track them

Accounts
Receivable $35/Hr

What we do
  • Draft/send invoices
  • Apply receipts; maintain customer statements
  • Friendly dunning: T+7, T+15, T+30 cadence
  • Dispute triage and payment-plan tracking
  • Weekly AR aging with at-risk list
  • Cash collection summary & open-issues tracker
  • Customer ledger clean-up recommendations
  • Integrations, sales tax and revenue recognition rules may add scope

Bank/Credit Card
Reconciliation
$40/Hr

What we do
  • Import/confirm feeds; match transactions to books
  • Investigate unmatched items; record bank charges/interest
  • Month-end tie-out with reconciliation statements
  • Reconciliation report(s) per account
  • Open-items list with owner and due dates
  • Higher transaction counts or multi-currency increase effort

Bookkeeping
$45/Hr

What we do
  • Record income/expense, accruals, prepaids, fixed assets
  • Update chart of accounts; maintain classes/projects/tags
  • Month-end close checklist
  • Monthly close package: P&L, Balance Sheet, Cash Flow
  • GL detail and adjusting entries schedule
  • Exception notes and “what changed” summary
  • Ideal for recurring monthly cadence; scope flexes with transaction volume

Payroll
Processing
$42.50

What we do
  • Process payroll runs; verify hours & rates
  • Set up/maintain employees & contractors
  • Coordinate tax filings
  • Payroll register & funding confirmation
  • New-hire/termination checklist
  • Variance report
  • Multi-state, benefits, and off-cycle runs add complexity

Expense Tracking
& Categorization
$35

What we do
  • Process receipts and enforce policies
  • Code expenses to GL/class/project; flag non-compliant spend
  • Set up rules/automations to speed future coding
  • Categorized expense ledger & exception report
  • Policy compliance scorecard
  • Best paired with your receipt app

Audit
Preparation
$50

What we do
  • Build PBC list & gather evidence
  • Tie GL to supporting docs; organize workpapers
  • Answer auditor requests and track status
  • PBC binder
  • Variance explanations & sampling support
  • Final audit closeout checklist
  • Timing depends on external auditor cadence and requests

Compliance &
Record‑Keeping
$45

What we do
  • Retention policy setup; secure digital filing taxonomy
  • Annual forms support
  • SOPs for approvals, coding, and month-end workflows
  • Policy docs (PDF) and SOPs
  • Year-end compliance tracker
  • Filing/submission fees and third-party platform fees billed to client

Bookkeeping (Full‑Cycle) — Pricing Plans

Flat monthly pricing tied to transaction volume with transparent guardrails.

Starter

$449/mo

Transaction Band
Up to 150
Accounts Reconciled
Up to 2
Classes/Projects
Up to 1
Close SLA
10 business days
Reports & Reviews
Standard P&L, BS, CF
+ exceptions note

Overage
$0.90/txn

Popular

Core

$749/mo

Transaction Band
151–300
Accounts Reconciled
Up to 4
Classes/Projects
Up to 2
Close SLA
10 business days
Reports & Reviews
+ 1 custom view
(e.g., class P&L)

Overage
$0.85/txn

Growth

$1,099/mo

Transaction Band
301–600
Accounts Reconciled
Up to 6
Classes/Projects
Up to 4
Close SLA
7 business days
Reports & Reviews
+ 2 custom reports
(KPIs/cohorts

Overage
$0.70/txn

Scale

$1,699/mo

Transaction Band
601–1,000
Accounts Reconciled
Up to 10
Classes/Projects
Up to 6
Close SLA
5 business days
Reports & Reviews
+ 4 custom reports +
monthly review call

Overage
$0.50/txn

Guardrails & Auto‑Tier Rules

  • Transactions counted = posted bank/CC lines + manual journal entries + AP/AR entries.
  • Your 3-month rolling average determines the active tier; if volume rises above the band, the next month auto-adjusts (15-day notice).
  • Monthly overage choice: per-transaction at the tier’s rate or hourly at $45/hr for ad hoc work.
  • Catch-up/cleanup work (past periods), sales tax setup/filings, inventory implementation, and system migrations are separate projects.

Included in Every Plan

  • Kickoff & onboarding 
  • Weekly operations + monthly close
  • Maker/checker reviews & month‑end tie‑outs
  • Shared dashboard + weekly status note
  • 1‑business‑day SLA on standard requests
  • Least‑privilege access

Billing & Overage Policy

  • Time tracked in 15‑minute increments
  • Overage billed at $45 hr or upgrade tiers
  • Unused hours roll forward 30 days

Optional Add‑Ons

  • Systems setup/migrations (QuickBooks, Bill.com, Ramp)
  • Cleanup projects (backlog bookkeeping, historical catch‑up)
  • Custom reporting (unit economics, cohort/cash burn dashboards)
  • Audit‑heavy periods (peak PBC support)

How We Define Success

  • Accuracy: <0.5% uncategorized transactions at month‑end
  • Timeliness: close package delivered within 10 business days of month end
  • Collections: AR >90 days reduced month‑over‑month
  • Compliance: 100% on‑time payroll and filings

Service Rate Detail (Transparency)

Our hourly rates are derived from current national service rate midpoints

AP $35, AR $35, Recs $40, Full-Cycle $45, Payroll $42.50,

Expenses $35, Audit $50, Compliance $45.

Clean Books.
Organized Operations.
Reliable Support

Remote Virtual Business Solutions helps small businesses stay on top of accounting, finance, and day-to-day admin—without hiring in-house.

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