Managing Accounts Payable


Training to Manage the Accounts Payable Process and Apply A/P Best Practices


(CPE credits available)

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.