Accounting Processing Best Practices

Accounts Payable Best Practices

Course Overview
This course provides an overview of accounts payable best practices. This includes a discussion of issues related to invoice handling, payment processes, vendor master files, as well as regulatory issues affecting payment processes. This course also includes information and best practices relating to travel and entertainment, preventing both internal and external fraud, as well as staffing considerations.

Learning Objectives:

Upon successful completion of this segment, you should be able to:

  • Recognize key invoice handling issues and payment process best practices
  • Identify considerations relating to vendors and vendor master files
  • Identify best practices to prevent payment fraud

Prerequisites/Advanced Preparation:


Speaker / Author:

Mary S. Schaeffer is editorial director of CRYSTALLUS, Inc., which publishes the Accounts Payable Now & Tomorrow newsletter and the e-zine e-AP news. After working in the finance and treasury departments of several large companies for 15 years, she turned to writing and consulting full time. She is the author of 17 business books, including 101 Best Practices for Accounts Payable, is a nationally recognized accounts payable expert and consultant and a frequent speaker at seminars, conferences and online events. She is the creator of the Institute of Financial Operations Accounts Payable Innovation Certificate program and several self-study courses for CPAs. Mary Schaeffer has a B.S. in Math from York College and a M.B.A. in Finance from New York University. She is a member of the Authors Guild and the New York Financial Writers' Association.


Price (USD)

Standard: $49.90


Course Code : 99SCH17

Release Date : 04/12/2019
Expire Date : 03/31/2022
Credits :
CPE 2.00
QAS 2.00

Course Level : Basic
Course Type : QAS Self-Study
Length : 1hr 40min
Passing Grade : 70%
Field Of Study : Accounting
Theme : Accounting Processing Best Practices

Format Type : eLearning
Mobile Compatible

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