How to Manage & Organize Accounts Payable

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How to Manage & Organize Accounts Payable
Gain control of your accounts payable process with these powerful strategies, tips, and techniques!

Public Seminar

	Share this Page Contact Customer Service Download Brochure	1-Day Seminar - US $149.00; For groups of 5 or more, 139.00

If you've ever felt like you'll never get ahead ... if you're working overtime just to make sure you haven't missed something ... if you're frustrated with those seemingly unending piles of paperwork, files and forms ... this seminar is just what you've been waiting for!

As an Accounts Payable professional, you'll be amazed at the amount of "wow, this really works!" information, new ideas and innovative techniques you'll gain — in just one fast-paced, results-focused day of learning!

We'll "clue you in" on the tactics and techniques AP pros in today's largest organizations use to streamline their processes, stay on top of paperwork, virtually eliminate errors, and maximize their organizations' cash flow.

Even better, you'll discover powerful secrets and clever new ways for coaxing cooperation out of your co-workers, contractors and vendors, eliminating typical workday timewasters, creating your own powerful checks and balances system, and cutting through the complexities of payment cycles, terms, vendor discounts and more. As a result, you'll begin to enjoy your job more, while increasing your value as a capable, accomplished professional.

Seminar Overview

How to swiftly spot discrepancies (before auditors do!), through an ingenious system of checks and balances

Common "kinks" in the payment process: how to identify the most common AP problems and abolish them from your system

Higher-or-lower-than-expected invoices: how to get to the bottom of discrepancies in minutes, instead of hours

How to maximize your company's cash resources — while keeping vendor grumbling to a minimum

Games bad vendors play: how to spot their deceptive practices immediately!

"I filed it" doesn't have to mean "I lost it." How to coordinate related paperwork and leave a "paper trail" that gives you instant access to critical information

Technology terrors: what to do if software glitches cause late, missed, or incorrect payments

Swimming in numbers? How to build a system that coordinates control numbers through the entire payment process

Super communication strategies for gaining people's cooperation — both inside and outside your organization

How to save your organization big bucks by preventing errors, catching mistakes, reducing duplicate payments, and curbing wasteful spending

Tips for staying on top of emerging trends and new developments in your field — including hot technologies, the latest governmental regulations, and much more

Legal pitfalls of working with 1099 vendors and protect your organization in an IRS audit

How to maintain accurate files and records so audits run smoothly

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To find out more about How to Manage & Organize Accounts Payable, contact our customer service department at customerservice@pryor.com or by phone at (800) 780-8476.