Our Services

Accounts Payable

Process vendor bills
Post vendor payments
Track credit card expenses & receipts
Prepare 1099's for independent contractors


Accounts Receivable

Process customer invoices
Post customer payments
Collect open Accounts Receivable


Monthly Bookkeeping

Analyze all transactions
Reconcile accounts
Post month-end closing entries


Financial Reporting

Daily, weekly and/or monthly financial reports at your preference


About Us Our Service Why Us Contact Us Home

About Us | Our Services | Why Us | Contact Us | Home

XPS Corporation - All rights reserved
27315 Jefferson Avenue, # J-160
Temecula, CA 92590

Email: info@xpscorporation.com