The Accounts Payable Specialist course is designed to provide students with a comprehensive understanding of the practices and principles of accounts payable administration. It will cover topics related to preparing checks and handling bank accounts, processing payments, maintaining vendor records, dealing with audit requests, handling vendor inquiries, and managing receivables and payables.
The course equips students with the information and skills needed to become an effective accounts payable specialist. Upon completion of the course, students will have a basic understanding of the function of accounts payable. They will have an in-depth understanding of the different types of accounts payable records that need to be kept, the basic principles of effective accounts payable management, and the most current tax regulations impacting accounts payable.
The course also provides hands-on training. Through a series of exercises and real-life scenarios, students develop the skills necessary to efficiently manage the accounts payable process. This includes following procedures for issuing checks, handling payments, and resolving invoice discrepancies. They learn to maintain vendor relations and create customized reports. They are also trained in responding to audit requests and reconciling accounts.
This is a Rare Course and it can be take up to 3 weeks to arrange the training.