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Business Details
We are Colville Bookkeeping, a remote bookkeeping firm based in Colville, Washington, serving more than sixty clients across the United States. Our team, led by Marci Purvis, specializes in Accounts Payable, Accounts Receivable, Payroll, and Cash Management for small to mid-sized businesses. We have been delivering accurate financial record-keeping for over six years, ensuring our clients' books are organized and compliant. Our expertise includes vendor invoice processing, expense classification, timely check issuance, and 1099 form preparation. We reconcile bank and credit card statements monthly, verify deposits, and provide detailed profit and loss statements. Our payroll services encompass tax filing, employee earnings statements, benefits implementation, and year-end W-2 preparation.

We maintain rigorous professional standards by communicating throughout the year with our clients' tax preparers. Our problem-solving approach helps businesses save money and identify financial variances before they become issues. We are committed to client satisfaction, offering personalized support that allows owners to focus on growth. Our clients trust us because we deliver consistent, on-time results and treat every engagement as a partnership. We take pride in making bookkeeping manageable so that our clients can concentrate on their core business. Choose us for reliable, transparent, and comprehensive bookkeeping tailored to your unique needs.
Highlights and features
  • We serve over sixty clients nationwide with precision.
  • Our team delivers accurate books for over six years.
  • We reconcile bank statements monthly and verify every deposit.
  • Our payroll service files all federal, state, local taxes.
  • We provide year-round tax preparer communication for seamless compliance.
Services
Accounts Payable
We handle vendor invoice input, expense classification, and timely check issuance based on due dates. Our service includes maintaining payment copies, preparing 1099 forms, and providing aged payable reports. This ensures accurate liability tracking and preserves vendor relationships for small businesses.
Accounts Receivable
We manage customer invoicing, record payments, and issue statements to maintain clear receivable records. Our process generates detailed aged receivable reports that highlight outstanding balances for timely follow-up. This improves cash flow visibility and reduces collection cycles for growing companies.
Payroll
We prepare complete payroll, file all federal, state, and local taxes, and issue employee earnings statements. Our service includes implementing health insurance and retirement plans, plus year-end W-2 processing. This guarantees compliance, eliminates penalties, and frees owners from administrative burdens.
Cash Management
We reconcile bank and credit card statements monthly, verify deposits, and report variances promptly. Our service delivers monthly, quarterly, or annual profit and loss statements with ongoing tax preparer communication. This provides real-time financial clarity, enabling informed decisions and proactive tax planning.