"Sarbey, Lexow & Kaufman's objectivity, independence, and professionalism make them an invaluable part of the organization."

- Denise Dickins, PhD, CPA, CIA. Accounting Professor at East Carolina University


"As a business owner, I rely on Sarbey, Lexow & Kaufman to help me make sense of my business and tax situations. This allows me to focus on running my business."

- Tony Sands, Owner, Tony Sands Speed Training


Businesses need regular access to accounting resources but staffing an accounting department is often cost-prohibitive, especially when factoring in the additional technology and necessary overhead costs.

SLK’s EBS team has the technology, experience, and know-how at their fingertips as well the support of a full accounting department that includes data entry clerks, experienced bookkeepers, and financial executives – all for a price that is far less than hiring and managing full-time employees.



Our Essential Business Solutions group can help relieve you and your team from the burdens associated with payroll and payroll compliance tasks.  Working with us, you get:

  • Unparalleled compliance expertise – our team partners with major payroll tax service providers to ensure that your company is kept up to date and in compliance with the latest regulations.
  • Access to benchmarking data – our team can provide valuable information to help you make informed decisions about your business.
  • General Ledger integration – your books and records will be kept up to date and reflect the payroll activity.
  • Expert analysis, resources, and tools – you will have access to information about tax credits and incentives for your business at the federal, state, and local levels.


Our bill pay services allow businesses to slash the time they spend managing vendor payables by up to 50%.  Our service is fast and easy and takes advantage of the latest technology to support the work flow of this important function.

  • Bills can be emailed or scanned to the portal/inbox.
  • Each bill is electronically routed to the appropriate member of the business’ management team to be viewed and approved online – in accordance with thresholds determined by the client.
  • Payments are processed and paid and sent directly to the vendor based on the timing instructions of the approver.
  • Payments are posted to the company’s accounting software to support timely posting and reconciliation.