Jackson Consulting Group

Our Services

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Specialized Accounts Payable Services for Government Contractors

At Jackson Consulting Group, we provide Accounts Payable Processing and Invoicing services designed specifically for government contractors and organizations that require strict compliance, accuracy, and accountability in every transaction.


With over 25 years of experience, we understand the challenges of managing payments and invoices under complex government regulations. Our goal is to take the stress out of the process — helping your business stay organized, compliant, and on schedule.


We combine expert knowledge of federal, state, and local contracting requirements with reliable financial process management to ensure your accounts payable operations run smoothly and efficiently.

Accounts Payable Processing

Government contracting comes with strict guidelines — and that means every payable must be handled with precision. Our Accounts Payable Processing service ensures each transaction is properly recorded, verified, and executed in compliance with contract terms and regulatory requirements.

What We Do:

  • Validate and process invoices according to government standards
  • Match invoices to purchase orders and delivery records (three-way matching)
  • Verify accuracy of billing data and payment terms
  • Prepare payment schedules to meet government deadlines
  • Maintain detailed documentation for full audit readiness


We manage the process from start to finish, so you can focus on performance, not paperwork.

Accounts Payable Invoicing

Invoicing under government contracts requires a level of accuracy and attention to detail that goes beyond standard business operations. Our Invoicing Services ensure that every invoice your business submits is compliant, accurate, and approved without unnecessary delays.

What We Do:

  • Preparation and submission of compliant invoices to government agencies
  • Verification of contract details, funding, and billing rates
  • FAR (Federal Acquisition Regulation) and DFARS compliance
  • Reconciliation of invoice data with supporting documents
  • Error resolution and resubmission assistance
  • Comprehensive reporting for visibility and tracking


We help you eliminate invoicing errors, reduce payment delays, and maintain the compliance standards government contracts demand.