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armcor.com Ltd. specializes in the collection, monitoring, and processing of United
States Government receivables (invoices, purchase orders, and delivery
orders from other select non-federal government entities are also
eligible). Available accounts receivable management services for federal
contractors include FAR-compliant invoice generation, program office acceptance and certification, and
payment office tracking. For claims vouchers or adjustments we also work
closely with the appropriate audit agency. We also interface with the
contracting office throughout the life-cycle of each receivable to
ensure that your voucher, invoice, or claim, receives the attention you
desire. We also purchase certified invoices and provide consultation, customized
collection solutions, and remedial invoice processing to large federal
prime contractors (nationwide and OCONUS). Call the Accounts Receivable Management Corporation at 1 (800) 873-4161 or click the button below to learn more.
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