Accounting

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Q. Our controller just changed our policy regarding the entry of invoice dates. The new policy… Read More
Q. I would like to get an AP policy document that we could use to guide some of our discussions on… Read More
Q. Do you use a third-party to verify ACH information for vendors? If so who do you use and are… Read More
Q. I have been challenged with two scenarios involving closing expenses. 1. I have a scenario… Read More

Course Description

Many companies rely on Excel to design and deliver critical reporting. Yet the software is underutilized and underappreciated. The Excel Reporting Expert Certificate

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Q. When dealing with B2C, in the case where a chargeback is received for a CC charge: 1. Do you… Read More

Course Description

Accurate payment reporting is a critical function in AP, and earning certification in this area of accounts payable demonstrates to your employer that you are dedicated to

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Course Description

Managing cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned P2P, sharing actionable

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Q. We're just finalizing our decision for selecting a vendor to automate our AP audit functions… Read More
Q. What is the retention period for journal entries? In some industries, entries are tied to… Read More

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