We take the day-to-day burden of billing and vendor management off your plate. Black Dog drafts and sends invoices, tracks collections, and prepares vendor payments for your approval. You approve and release payments—while we handle the heavy lifting.

We handle processing your payroll cycles (weekly, bi-weekly, or monthly). We ensure payroll records are accurate, timely, and seamlessly integrated with your financial reporting.

We build the financial backbone of your business. As part of bookkeeping, we document every core workflow—AP, AR, payroll, reconciliations, closings, reporting cycles—and turn them into clear, repeatable Standard Operating Procedures (SOPs). This creates consistency, accuracy, and speed across all financial operations.

Our SOP buildout ensures your books are not only clean, but your processes are scalable, transferable, and fully aligned with best-in-class financial controls. It’s how we move your business from reactive bookkeeping to a disciplined financial system that supports growth.