Accounting

This template provides an example of AP procedures for either month-end or year-end close. While you may opt to skip some of these steps for monthly closes, best practice is to complete all

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Q. We have credit POs set up to record incentives earned through an agreement with vendors. Most… Read More

Q. Can everyone share their processes for balancing their AP trade accounts to the GL? I am having… Read More

Q. Previously, our HR person held administrative rights on our accounting software because she was… Read More

By Mike Sbrocco, Director of Finance/Controller, Junxure

When it comes to close processes, it’s fair to say that the monthly close is important, the quarter close is more important, and the

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By Mike Sbrocco, Director of Finance/Controller, Junxure When it comes to close processes, it’s fair to say that the monthly close is important, the quarter close is more important, and the… Read More

Q. I have unresolved invoices on my accounts payable aging dating back to 2015. The suppliers are… Read More

This is a template for an AP recovery audit RFP.

Microsoft Word

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Q. Our supplier had dual payment methods, credit card and ACH. Each payment method has its own… Read More

Q. Our month end close timeline currently does not correlate with the calendar month even though we… Read More