Providing Management and Financial Services to Businesses

Welcome To Surgeon & Associates

Surgeons & Associates, is a genuine family company that opened for business in 2006. As a management company, we provide a wide array of support services to businesses owned by the Surgeons & Associates business tree.  Through the years since inception, the business has expanded to provide management and support services to a diverse group.

At the core of the company’s success is its vision of being committed as a responsible employer and an active member of the community.  Surgeons & Associates’ focus is to provide value driven and diverse growth, founded on a heritage of loyalty, integrity, efficiency, work ethic and family centered values.




Our Services

Healthcare | Residential Cleaning | Commercial Cleaning | Outdoor Pest Control | Quick Service Restaurants | Property Inspections | Farming | Special Event Services


Some organizations work.  They accomplish what they set out to do and their team members are engaged and satisfied with their jobs.

Surgeon & Associates, Inc. helps its clients improve financial performance and make their organizations better places to work ensuring the entire organization system is aligned and set-up to deliver on the company’s objectives.

S&A helps you clarify where and how critical work gets done in the organization in service of your overall strategy.

Human Resources

S&A provides a variety of HR consulting services for small to mid-sized companies.

Our team can respond to the human resource needs that you simply don’t have the time, expertise or resources to address effectively. Customized Solutions Based on individual client needs that are designed to deliver day-to-day efficiencies as well as long term strategic advantage through improved HR management.

Our services can be delivered independently or as integrated bundles to give clients the flexibility and expertise they need, when they need it.

Accounting/Bookkeeping Services

  • Preparation and mailing of invoices to your customers for services you perform or products you sell. 
  • Enter all invoices to the accounting system for your business. 
  • Post all payments received from your customers to their accounts and provide you with a weekly accounts receivable report.
  • Follow up on unpaid accounts, send statements and past due notices as required. (Interest will be added automatically to all past due accounts.)
  • Handle calls from customers that need information on their balances and/or copies of their statements or invoices. 
  • Enter approved invoices to your accounts payable for payment 
  • Prepare checks for your signature for items due.
    • All checks will include the vendors name, address and invoices being paid.
  • Image all original bills and invoices (made available to you through our secure internet portal).
  • Reconcile all bank and credit card accounts each month and prepare monthly financial statements including:
    •  Income Statement,
    • Balance Sheet,
    • Cash Flow Statement,
    • Bank Reconciliations and
    • detailed general ledger
  • Month end reports will be available on our secure internet portal. (can also be sent to you on paper or by email if you so choose.)