Accounts Payable and Receivable Workflow Management
About this course
Learn essential accounts payable and receivable workflows through hands-on practice with real-world scenarios. You'll learn to implement the three-way match process for procurement controls, manage customer payment processing and aging reports, create compliant invoices with automated tax calculations, and document complete AP/AR workflows. This integrated approach combines foundational accounting procedures with practical software skills, preparing you to handle the full procure-to-pay and order-to-cash cycles. Perfect for accounting clerks, bookkeepers, and finance professionals who need to standardize their AP/AR processes. You'll work with QuickBooks for payment tracking, Excel templates for invoice creation, and develop professional process documentation. By the end, you'll have created a complete workflow management system that demonstrates your ability to maintain accurate financial records, ensure compliance, and optimize cash flow management in any business environment.
63/100
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- 39/45
- Who stands behind it
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Scores how much the provider publishes and who stands behind it — not how well it is taught.
What you'll learn
- implement the three-way match process
- manage customer payment processing
- create compliant invoices with automated tax calculations
- document complete AP/AR workflows
Course objectives
- prepare to handle the full procure-to-pay and order-to-cash cycles
- standardize AP/AR processes
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