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Accounts payable and payroll processing

Our biweekly invoice and pay cycle is designed to put control of payables and cash in the hands of the builder, not the subcontractor. Our system aims to minimize the time a builder is required to spend on invoice management while providing assurance that invoices are being paid accurately and efficiently.


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  • Controller Services
    • Estimating And Cost Management
      • Bid/Quote Management
      • Purchase Order
      • Job-cost Budgeting And Reporting
      • Variance Reporting
    • Monthly Financial Statement Preparation And Analysis
    • Accounts Payable And Payroll Processing
    • Cash Flow Management
    • Vendor Contract Management And Insurance Tracking
  • CFO Services
    • Management Of Accounting Staff
    • Organizational Structure
    • Sourcing, Securing And Managing Loans
    • Sourcing, Securing And Maintaining Insurance
    • Facilitating Investor Relationships
    • Cost/Benefit Modeling
    • Efficiency Improvement
    • Financial Forecasting And Benchmarking
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