Outsourced Accounting Services
Home / Accounts Outsourcing Services: Outsource AP, AR and Bookkeeping

Accounts Outsourcing Services: Outsource AP, AR and Bookkeeping

Last Updated at: 08/22/2026

Alliance provides dedicated offshore accounts teams handling accounts payable, accounts receivable, bank reconciliation, and bookkeeping for businesses worldwide. Work in your own software. ISO 27001 secure. Fully operational within 2 to 3 weeks.

FOR EMPLOYERS

Stop Searching. Start Hiring Top Talent Now.

Tell us what you need and we will match you with pre-screened, ready-to-interview candidates — backed by 16+ years of global recruitment expertise.

Hire a Talent →
Free 30-minute consultation · No obligation
8,500+ Global Clients
36+ Countries Served
5,000+ Top Level Placed
16+ Years' Experience
  • 16+ Years Delivering Outsourced Business Services
  • 15,000+ Professionals Placed and Deployed
  • 36+ Countries Served
  • 1,500+ Clients Worldwide
  • 230+ Dedicated Delivery Professionals

What Are Accounts Outsourcing Services?

Accounts outsourcing means transferring your day-to-day transactional accounting work to an external team that operates inside your existing systems, on your processes, under your control, without adding headcount to your payroll.

It covers the high-volume, repetitive, rules-driven work that consumes most of a finance team’s capacity: processing supplier invoices, chasing customer payments, reconciling bank accounts, maintaining the general ledger, and preparing the numbers that feed your management reporting.

Alliance provides dedicated offshore account teams to businesses across 36+ countries. Your team works in your software, follows your approval workflows, and reports to your finance lead. They are not a black-box service processing your data somewhere unseen. They are an extension of your finance function operating remotely.

What is the difference between accounts outsourcing and financial accounting outsourcing? Accounts outsourcing covers transactional processing: AP, AR, bookkeeping, and reconciliation. Financial accounting outsourcing covers the layer above that: statutory reporting, month-end close, management accounts, and compliance. Most businesses start with transactional outsourcing and expand upward. For the full-function service, including reporting and close, see our financial accounting outsourcing services.

How much does accounts outsourcing cost? Dedicated offshore accounts staff start at approximately $850 per month per full-time resource. See Section 3 for detailed pricing by role and engagement model.

How long does it take to set up? Most accounts’ outsourcing engagements are fully operational within 2 to 3 weeks of the signed agreement, including team selection, system access, process documentation, and parallel running.

Accounts Functions We Outsource

Function What Your Alliance Team Handles
Accounts Payable Invoice receipt and coding, three-way matching against PO and GRN, approval workflow routing, payment run preparation, supplier statement reconciliation, vendor query resolution
Accounts Receivable Customer invoicing, credit application processing, payment allocation, aged debtor reporting, dunning and collections calls, dispute logging and escalation
Bank and Balance Sheet Reconciliation Daily and monthly bank reconciliation, credit card reconciliation, intercompany matching, suspense account clearance, balance sheet schedule maintenance
Bookkeeping and General Ledger Journal entry posting, chart of accounts maintenance, accrual and prepayment schedules, fixed asset register upkeep, depreciation runs
Expense and Credit Card Processing Employee expense claim validation against policy, receipt matching, corporate card reconciliation, mileage and per diem processing
Payroll Data Preparation Timesheet collation, payroll input file preparation, statutory deduction schedules. For full payroll processing, see our payroll processing outsourcing service
Sales and Purchase Ledger Maintenance New account setup, credit limit maintenance, ledger housekeeping, duplicate and dormant account cleanup
Data Entry and Document Management Invoice scanning and indexing, receipt digitisation, document filing to your DMS, backlog clearance projects
Management Information Support Debtor and creditor day calculations, cash flow input schedules, KPI data preparation for your reporting pack

Accounts Outsourcing Pricing

Outsourcing decisions are cost decisions. Here are the ranges.

Engagement Model What You Get Typical Monthly Cost
Dedicated FTE — Accounts Assistant One full-time offshore resource, AP or AR processing, basic reconciliation $850 to $1,400 per month
Dedicated FTE — Senior Accounts Executive One full-time resource, full AP and AR ownership, reconciliation, ledger management $1,300 to $2,100 per month
Dedicated FTE — Accounts Team Lead One full-time resource supervising your offshore team, quality control, client reporting $2,000 to $3,200 per month
Part-Time Dedicated (20 hrs/week) Half-time resource for lower-volume requirements $500 to $1,100 per month
Accounts Team (3 to 5 FTE) Full transactional accounts function with team lead included $4,500 to $10,000 per month
Transaction-Based — AP Processing Priced per invoice processed, no fixed commitment $0.60 to $1.80 per invoice
Transaction-Based — AR and Collections Priced per invoice raised and chased $0.80 to $2.20 per invoice
Project-Based — Backlog Clearance Fixed-scope catch-up on historic reconciliations or data entry Quoted per project

What drives the rate within each band? Four factors: volume of transactions, complexity of your approval workflows and multi-entity structure, software used (NetSuite and SAP environments carry a premium over QuickBooks and Xero), and the level of overlap you require with your own working hours.

How does this compare to hiring locally? A single in-house accounts assistant in the UK, US, or Australia typically costs three to five times the equivalent offshore dedicated resource once salary, employer taxes, pension, benefits, recruitment cost, software licences, and desk cost are included. Most Alliance clients see a 55 to 70 percent reduction in transactional accounts cost.

What is not included? Software licence costs remain yours, as you retain ownership of your systems. There are no separate setup fees, no minimum contract terms beyond an initial three-month period, and no per-user access charges.

Accounting Software We Work In

Your Alliance accounts team works inside your existing systems. We do not require you to migrate, and we do not process your data on a proprietary platform you cannot see.

Core Accounting Platforms:

  • QuickBooks: Online and Desktop
  • Xero
  • Sage 50, 200, Intacct, and Business Cloud
  • NetSuite
  • Microsoft Dynamics 365 and Business Central
  • Zoho Books
  • Tally ERP and TallyPrime
  • FreshBooks and Wave
  • SAP Business One and S/4HANA
  • Oracle Fusion Financials

Supporting Systems: Bill.com, Dext, AutoEntry, Hubdoc, Concur, Expensify, Chaser, Satago, Stripe, PayPal, GoCardless, Shopify, Amazon Seller Central and major banking portals.

If your stack is not listed, Alliance will assess it during scoping. Our teams are trained on new platforms as part of the transition process at no additional cost.

Data Security and Compliance

Handing your financial data to an external team is a legitimate concern. Here is how Alliance manages it.

Access control: Your outsourced team accesses your systems through your own user accounts with permissions you set. You control what they can see, what they can edit, and what they can approve. Access is revoked instantly at your instruction.

Physical and network security: Alliance delivery centres operate secure, access-controlled floors with no personal devices permitted in operational areas, no USB or external storage access, a restricted internet policy on production machines, and CCTV coverage throughout.

Contractual protection: Every engagement is governed by a master services agreement with confidentiality provisions, and every individual on your team signs a personal NDA. Background verification is completed for all delivery staff before deployment.

Data protection compliance: Alliance operates in line with GDPR requirements for clients handling EU and UK personal data, including data processing agreements, a defined lawful basis for processing, and support for data subject access requests. For clients with SOC 2, ISO 27001, or industry-specific requirements, Alliance provides the documentation your auditors require.

Business continuity: Documented process manuals mean no single individual holds critical knowledge. Backup resources are cross-trained on your account. If a team member leaves, the replacement is productive within days, not weeks.

How the Transition Works

Week 1: Scoping and Team Selection:

We map your current account processes, transaction volumes, software, approval workflows, and reporting requirements. Alliance proposes named candidates for your team. You interview and approve every person before they are assigned.

Week 1 to 2: Access, Documentation and Training:

You provision system access at the permission level you choose. Alliance documents your processes into a working manual, which becomes your permanent operational record. Your team is trained on your specific workflows, not generic accounting procedures.

Weeks 2 to 3: Parallel Running:

Your outsourced team processes alongside your existing arrangement. Output is checked against your current results. Discrepancies are resolved, and the process manual is refined. Nothing is switched over until the output matches.

Week 3: Go Live:

Your team takes primary ownership. Alliance provides a defined escalation path, an assigned account manager, and an agreed communication rhythm, typically a daily check-in and a weekly review during the first month.

Ongoing: Quality Control and Reporting:

Alliance runs internal quality checks on output before it reaches you. You receive agreed reporting on volumes processed, turnaround times, error rates, and outstanding queries. Monthly service reviews assess performance against agreed metrics.

Scaling up or down: Add or remove resources with 30 days’ notice. Volume in your business is not constant, and your outsourced capacity should not be either.

Should You Outsource Your Accounts Function or Hire In-House?

Outsourcing is not always the right answer. Here is an honest comparison.

Outsourcing works best when:

  • The work is transactional, high-volume, and rules-driven.
  • Your processes are documented or can be documented.
  • Cost reduction is a genuine priority.
  • Volumes fluctuate, and a fixed headcount is inefficient.
  • You struggle to recruit or retain transactional accounts staff locally.
  • You need to free your existing finance team for higher-value work.

Hiring in-house works best when:

  • The role requires constant face-to-face interaction with other departments.
  • Work is highly judgement-based rather than process-based.
  • Regulatory or client requirements mandate onshore processing.
  • You need someone physically present for document handling or cash.
  • The role is a stepping stone in a defined internal career path.

Many businesses do both: Outsource the transactional layer; keep judgement and relationship roles in-house. If you decide hiring is the right route, Alliance also recruits accounting staff directly — see our accounting recruitment consultants service for permanent and contract placement, or our accounting headhunters practice for senior finance appointments.

For senior finance leadership specifically, the outsource-versus-hire question is different again. See our comparison of outsourced CFO services vs a full-time CFO.

Our Delivery Model and Global Coverage

Alliance delivers accounts outsourcing from established offshore delivery centres, primarily in India, supporting clients across North America, the UK, Europe, the Middle East, Australia and Asia-Pacific.

Time zone coverage: Your team works hours that overlap with your business day. We routinely support:

  • US clients: teams working US Eastern, Central, Mountain, or Pacific hours.
  • UK and European clients: full working-day overlap.
  • Australian and New Zealand clients: full working-day overlap.
  • Middle East clients: Sunday to Thursday working weeks where required.

Why offshore delivery works for transactional accounts: Transactional accounting is standardised, documented and system-based. It does not require physical presence. It does require accuracy, consistency, and cost efficiency, which is exactly what a well-managed dedicated offshore team delivers. Learn more about our offshore outsourcing services model and our approach to outsourcing to India.

Beyond accounts, Alliance also provides outsourced support across other business functions. See our HR outsourcing services for people-function support.

Video Testimonials

Video Testimonial - Gary Morris

We provide this international company with onshore and offshore manpower services at many global locations. Click to discover the outcomes!

Video Testimonial - Martin Albinson

Our services to this global company cover headhunting for top roles and recruitment across positions. Click to know about the client benefits.

Video Testimonial - Matthew Anderson

We provide RPO services to this company, enabling them to get high-caliber candidates for various roles. Click to discover the client experience.

Frequently Asked Questions

Q1. What are accounts outsourcing services?

Answer: Accounts outsourcing means transferring day-to-day transactional accounting work, accounts payable, accounts receivable, bank reconciliation, and bookkeeping to an external dedicated team that works inside your existing systems and processes, without adding headcount to your payroll.

Q2. How much does accounts outsourcing cost?

Answer: Dedicated offshore accounts staff start at approximately $850 per month for an accounts assistant, rising to $2,000 to $3,200 per month for a team lead. A full team of 3 to 5 resources typically costs $4,500 to $10,000 per month. Transaction-based pricing: $0.60 per invoice processed.

Q3. How long does it take to set up?

Answer: Most engagements are fully operational within 2 to 3 weeks from the signed agreement, including team selection, system access provisioning, process documentation, and a parallel-running period before go-live.

Q4. Will the team work in my accounting software?

Answer: Yes. Your Alliance team works inside your existing systems using user accounts you create with permissions you set. We support QuickBooks, Xero, Sage, NetSuite, Microsoft Dynamics, Zoho Books, Tally, SAP, and Oracle, plus supporting tools including Bill.com, Dext, and Concur.

Q5. How is my financial data kept secure?

Answer: Access is through your own systems with permissions you control and can revoke instantly. Alliance delivery centres operate access-controlled floors with no personal devices, no external storage, and a restricted internet policy. Every individual signs a personal NDA and completes background verification. GDPR-compliant data processing agreements are provided.

Q6. What is the difference between accounts outsourcing and financial accounting outsourcing?

Answer: Accounts outsourcing covers transactional processing: AP, AR, bookkeeping, and reconciliation. Financial accounting outsourcing covers statutory reporting, month-end close, management accounts, and compliance. Many businesses start with transactional outsourcing and expand upward as confidence builds.

Q7. Can I scale the team up or down?

Answer: Yes. Resources can be added or removed with 30 days’ notice. Volumes fluctuate in most businesses, and your outsourced capacity should flex accordingly.

Q8. Do I get the same people every day?

Answer: Yes. You get a named, dedicated team assigned to your account, not a rotating pool. You interview and approve every person before assignment. Backup resources are cross-trained so that cover is available without disruption.

Q9. What happens if the quality is not good enough?

Answer: Alliance runs internal quality checks before output reaches you, and performance is measured against agreed metrics reviewed monthly. If a team member is not performing, we replace them at no additional cost. The parallel-running period before go-live exists specifically to catch quality issues before they affect your business.

Q10. How do I get started?

Answer: Contact Alliance with your transaction volumes, current software and process overview. We provide a costed proposal with named candidate profiles within 5 working days.

scroll-top

© 29/08/2026 Alliance Recruitment Agency | All rights Reserved | Privacy Policy | Our Blog | Sitemap