Accounting CPE Courses & Books
Payables Management
A lean system for payables
Accounts payable best practices
Accounts payable controls
Accounts payable matching
Expense report controls
Procurement card controls
The payables address
Universal payment identification code
Accounting for accounts payable
Accounts payable aging report
Check register
Clean the vendor master file
Gross price method
How to reconcile accounts payable
How to record invoices with no invoice number
How to set up an accounts payable system
How to write off outstanding checks
Net price method
Reverse lockbox
Scrubbing accounts payable
The net method of recording accounts payable
The invoice approval process
Voucher system
Automatic bill payment
Bilateral netting
Check payment
Electronic payment procedure
Processing payables discounts
Remote disbursement
Stop payment
Accounts payable analysis
Automated payables matching
Days payable outstanding
Evaluated receipt settlement
The payment factory
Positive pay
Three-way matching
Ghost cards
How to record a credit card payment
Accounting payment terms
Aging schedule
Discount allowed and discount received
Discount lost
Duplicate payment
Purchase discount
Purchase discounts lost
Purchase discounts taken
The difference between accounts receivable and accounts payable
Travel and expense policy best practices
W-9 form automation
1099 vendor
Accounts payable
Accounts payable ledger
Accrued cost
Bill
Bills payable
Cash disbursement
Check stub
Checking account
Disbursement
Escheat
Expense account
Expense report
Joint endorsement
Net float
Net of discount
Payables
Payee
Payer
Payment in arrears
Post date
Rebate
Registered check
Remittance advice
Standing order
Supplier invoice
Trade creditor
Trade payable
Vendor invoice
Voucher
Accounting Books
College Textbooks
Finance Books
Operations Books