Financing

NBC prides itself on timely billings whether it is through Accounts Receivable, Accounts Payable, or Payroll Departments. Over the years we have built up a positive rapore with our clients and vendors through accurate and prompt billings. We look forward to continuing to strengthen relations into the future.

Payroll

At the height of the season, the Payroll Department is handling timecards for over 350 office, maintenance, and field employees. They are responsible for accurately tracking employee and equipment hours for all jobs in the field. This can be a vigorous task with over 30 jobs working 5–6 days a week.

Account Receivable — Accounts Payable

Accurate and timely billings help maintain the flow of finances in and out of NBC strengthening strong relations between NBC and its clients and vendors. Our Accounts Payable Department reviews and processes hundreds of invoices a month from various vendors. Our Accounts Receivable Department handles all of the client billings making sure the exact amount is being billed for work performed. These tasks are accomplished proficiently with help from our personalized tracking system Forefront™. This program allows for better communication and tracking of information throughout various departments.