H
Hollister Admin
administrative consultancy
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— our practice —

Everything administrative,
under one roof.

We work with clients on individual services or as their fully outsourced back office. Browse what we do — or skip ahead and tell us what you need.

QuickBooks support

Certified ProAdvisor help for businesses of every size.

Discuss this service
  • New file setup with industry-appropriate chart of accounts
  • Cleanup of historical data and untangled accounts
  • Migration between Desktop, Online, and other platforms
  • Staff training, one-on-one or for the whole team
  • Ongoing consulting and troubleshooting

Payroll

Run payroll on time, every time — without thinking about it.

Discuss this service
  • Bi-weekly, semi-monthly, or monthly payroll runs
  • Direct deposit and printed checks
  • Federal, state, and local tax filings
  • Year-end W-2 and 1099 preparation
  • New hire reporting and onboarding paperwork

Invoicing

Polished invoices that go out on schedule, with thoughtful follow-up.

Discuss this service
  • Branded invoice templates that match your business
  • Recurring invoice automation
  • Payment processing integration (ACH, card)
  • Gentle, professional follow-up on overdue invoices
  • Real-time visibility into who owes what

Accounts receivable

Keep cash flowing without straining client relationships.

Discuss this service
  • Weekly aging reports so you know where things stand
  • Customer payment tracking and reminders
  • Collections support when needed
  • Reconciliation of customer accounts
  • Cash flow forecasting

Accounts payable

Bills paid on time. No late fees. No paperwork piling up.

Discuss this service
  • Bill entry, approval routing, and payment scheduling
  • Vendor management and W-9 collection
  • 1099 tracking throughout the year
  • Expense categorization for tax efficiency
  • Paperless workflow with digital receipts

Bank reconciliation

Every account, every month, reconciled to the penny.

Discuss this service
  • Monthly bank account reconciliations
  • Credit card account reconciliations
  • Merchant account reconciliations
  • Loan and line of credit tracking
  • Investigation of discrepancies and aged items

Notary services

Commissioned notary services, in-office or mobile.

Discuss this service
  • Real estate and loan document signings
  • Affidavits, power of attorney, and estate paperwork
  • Acknowledgments and jurats
  • Same-day and after-hours appointments
  • Mobile service throughout the local area

Financial reporting

Reports you can actually use, with a real person to talk them through.

Discuss this service
  • Monthly profit & loss statements
  • Balance sheet preparation
  • Cash flow statements
  • Custom reports for board meetings or lenders
  • Quarterly business reviews

Not sure where to start?

Most clients begin with a 30-minute conversation. We'll listen, suggest a starting point, and quote it honestly.

Book your free chat