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 At Outsource Partners International, we seek to elevate our clients’ finance and accounting functions from transactional requirements into tools that can be used to effectively manage the business. Our unique business process outsourcing methodology and approach work to optimize operations across the full range of finance and accounting functions – from transaction-heavy processes like accounts payable, to complex, non-standardized functions like risk management.
Our highly-skilled global professionals offer both knowledge of technical financial topics and experience in process operations. This elevates our capabilities above typical business process outsourcing, and allows for the outsourcing of complex, high-end financial and accounting processes. While we have clients that have chosen to only outsource more transaction-heavy processes like Source to Pay and Order to Cash, we have many clients that have adopted an outsourced strategy for their entire finance and accounting department.
No matter the scope or scale, we take a collaborative and customized approach with each of our clients. We understand that no two companies share the same set of internal processes and requirements, and as such, we work to develop solutions that meet each client’s unique needs with respect to people, process, and technology. All the while we are focused on optimizing operations by streamlining processes, introducing enabling technologies, and increasing visibility into the outsourced functions.
These efforts are coupled with a constant focus on continuous improvement. Through Lean Six Sigma projects and best-practice based process reengineering, we work to ensure our clients are always moving closer to best-in-class.
The end results are operations that accelerate growth and in turn build value for shareholders.
Our Finance & Accounting Outsourcing (FAO) services include:
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| Scope of Services |
| Finance & Accounting - Business Process Outsourcing |
Source to
Pay
> Spend Analysis
> Procurement Strategy Management
> Strategic Sourcing
> Contract & Daily Sourcing Operations
> PO Management
> Invoice Receipt & Approval
> Automated AP
> Exception Handling
> T&E Processing
> Cash Disbursements
> Bank Reconciliations
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Order to
Cash
> Order Management
> Billing
> Accounts Receivable
> Receipts & Applications
> Credit & Collections
> Customer Management
> Bank Reconciliations
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Hire to
Retire
> Payroll
> Equity Compensation Accounting & Compliance
> Benefits Administration
> Analytics
> Employee Data Maintenance
> Records Management
> Contact Center
> Reporting
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Record to
Report
> General Accounting
> Account Consolidation
> Intercompany Allocations
> Activity Based Costing
> Management Reporting
> Bank Reconciliations
> Trust Accounting
> Cost Accounting
> Statutory Accounting
> Tax Compliance
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Control &
Risk Mgmt
> Cash Management
> Treasury
> Budgeting
> Forecasting
> Regulatory Reporting
> Risk Analysis
> Sarbanes-
Oxley (SOX) Support
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> For more information, download the OPI Overview flyer.
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