13 CoursesAccounts Payable Certification

1. Accounts Payable - Learn the Terminology
2. Procure to Pay Work Stream
3. A Deep Dive into the Responsibilities of Accounts Payable Operations
4. Understanding Non-Purchase Order (PO) Invoice Transactions
5. Understanding Purchase Order (PO) Invoice Transactions
6. The Vendor Master – Creating A Solid Foundation for Accounts Payable Processing
7. No PO, No Pay – Can It Work for Your Organization?
8. Payment Process: Selection, Review, Approval, Release
9. The Benefits of Reconciling Purchase Order Goods Receipts Not Yet Invoiced
10. Strengthening Vendor Relationships - Steps That Can Be Taken by Accounts Payable
11. The Basics of 1099's
12. Creating an Accounts Payable Documentation Management Policy
13. The Basics of Automation for Accounts Payable (AP) Specialists

16 CoursesAccounts Payable Management Certification

1. Accounts Payable - Learn the Terminology
2. A Deep Dive into the Responsibilities of Accounts Payable Operations
3. The Vendor Master – Creating A Solid Foundation for Accounts Payable Processing
4. The Basics of 1099's
5. Prioritizing Accounts Payable Workload - Divide and Conquer
6. Strengthening Vendor Relationships - Steps That Can Be Taken by Accounts Payable
7. The Benefits of Reconciling Purchase Order Goods Receipts Not Yet Invoiced
8. Reconciling Aged Open Payables and Outstanding Checks
9. Benefits of An Accounts Payable Recovery Audit
10. No PO, No Pay – Can It Work for Your Organization?
11. What to Consider in an Accounts Payable Workflow Solution
12. Creating an Accounts Payable Documentation Management Policy
13. Communicating the Role of Accounts Payable to Others
14. Justifying and Presenting the Needs of Accounts Payable Operations
15. The Basics of Project Management for Accounts Payable
16. KPIs and Metrics for Accounts Payable Manual Processes