Accounts Payable Best Practices for Finance and Accounting Professionals FLEXCAST

Overview

In the complex world of finance and accounting, the significance of mastering accounts payable best practices cannot be overstated. As the financial backbone of any organization, the efficient management of accounts payable plays a pivotal role in safeguarding its fiscal health. Sadly, many companies ignore these best practices and the impact is felt on your bottom line. The accounts payable function is changing at a dizzying pace. Unfortunately, keeping up to speed these days can be like herding cats. While some best practices remain steadfast, others simply no longer work and are being replaced by new practices just now appearing. This course will include a discussion of the newest best practice every organization should implement to ensure crooks don’t get their hands-on money or sensitive information.

Highlights

Accounts payable best practices.

Prerequisites

None.

Designed For

CPAs and accountants.

Objectives

Improve your invoice processing. Implement effective payment technologies. Create effective accounts payable policies. Avoid costly master vendor file practices. Deter fraud.

Preparation

None.

Notice

This is a FlexCast (no exam required) and may be viewed only Monday - Saturday, 5am - 5pm PT. You may take up to one year from the date of purchase to complete the course. Pause your FlexCast and resume at a convenient day during the hours above. Partial credit for 2+ credit courses: If you are unable to complete the course in one sitting, partial credit can be awarded (minimum of one credit). To earn the remaining credits, you must return later and start the course from the beginning. Use chat to ask questions of a subject matter expert during the program.