Who We Are
Based in Colville, Washington, Marci Purvis and her Colville Bookkeeping team currently serve more than sixty clients across the United States, providing Accounts Payable, Accounts Receivable, Payroll, and Cash Management services for small to mid-sized businesses.
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What Is Bookkeeping
Bookkeeping is the recording of financial transactions — which may include purchases, sales, receipts, and payments by an individual person or an organization/corporation — a key component of the overall business accounting process. An organization’s bookkeeper typically brings its books to the trial balance stage, providing the foundation from which an accountant may prepare income statements and a balance sheet.
Our Services
We offer a full range of remote bookkeeping services tailored to meet the needs of small and mid-sized businesses.
Accounts Payable
- Input vendor invoices
- Classify expenses to the correct amount
- Issue checks to vendors based on due dates
- Maintain copies of vendor payments
- Preparation of 1099 forms
- Reports detailing aged payables
Cash Management
- Reconcile bank statements monthly
- Verify deposits and report variances
- Reconcile credit card statements monthly
- Provide monthly, quarterly, or annual profit/loss statements
- Communication throughout the year and at year end with Tax Preparer
Accounts Receivable
- Invoicing
- Record payments to customer accounts
- Prepare and issue statements as needed
- Reports detailing aged receivables
Payroll
- Prepare and complete payroll
- Prepare payroll reports
- Prepare, file, and pay all Federal, State, Local payroll taxes
- Record payroll expenses
- Prepare employee earnings statements
- Implement employee health insurance and retirement plans
- Complete year end W-2 Forms
- Assistance with IRS compliance
Why Our Clients Love Us
We’re honored to be the bookkeeper of choice for so many businesses across the country. It may be business, but we know for our customers, and for us, it’s personal.