Conflict Management - Working Through Differences
Interactive Training for Government AgenciesManaging Accounts Payable
Training to Manage the Accounts Payable Process and Apply A/P Best Practices
Who Should Attend
Accounts payable supervisors and support staff, purchasing agents or anyone with buying power.
Training Benefits
- Apply the best practices for an efficient accounts payable department
- Build cooperation between accounts payable and other departments
- Transform accounts payable into a profit center instead of a cost center
- Recognize the legal consequences of accounts payable
- Evaluate and streamline your accounts payable process with the use of the latest technology
Overview of Concepts and Deliverables Provided
- Determine what bills should be paid without ever writing a check
- Identify what to do about the 80/20 rule that applies to accounts payable
- Determine when a purchase order is a must
- Acquire the ability to say “no” to manual checks
- Recognize the key elements of the Prompt Payment Act and the Uniform Commercial Code which directly impact accounts payable
- Analyze whether or not you should take a discount
- Discover how to communicate the impact of incomplete paperwork in dollars and cents
- Distinguish what bills need only one approval
- Determine when a business expense reimbursement is taxable income
- Explore the new Internal Revenue Code requirements for information reporting
- Identify how to reduce check fraud
- Recognize the latest technology in accounts payable
- Recall the number one audit issue of most states and what can put your company’s name on the audit list
For More information call Toll Free 1-877-385-5515. Or, email us at: This email address is being protected from spambots. You need JavaScript enabled to view it.. We will answer all your questions.
Accounts Payable Training
Alliance accounts payable training is designed to provide best practices for accounts payable managers, directors, controllers, and vice presidents. Our training programs are presented in an engaging, interactive, hands-on style, and are led by veteran accounts payable management experts and practitioners. Running an effective accounts payable department requires knowledge that covers a wide variety of topics such as hiring independent contractors, sales and use tax liability, IRS reporting for Form 1099-MISC, garnishment withholdings, and more.
Learn the best practices for accounts payable.
The accounts payable professional has dealt with more changes in the last five years than in the previous twenty and there are no signs of this trend slowing. The Alliance accounts payable seminars prepare accounts payable professionals to deal with these changes and make a positive impact on the company’s bottom line.
These courses provide practical information on accounts payable processes and procedures for utilizing best practices in accounts payable.
Onsite Accounts Payable Training Sample Programs
| Determining Independent Contractor Status |  |
| Managing Accounts Payable | |
| Sales and Use Tax | |
| The 1099 Course | |
Online Accounts Payable Training Courses
| The 1099 MISC Course |  |
| Independent Contractor Status Determination | |
| The Basics of Sales and Use Tax | |
Accounts Payable Training Related Articles
| Independent Contractor Status Determination |  |
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