Accelerating Payment Processes: Tips and Strategies (Completed)
Date: Wednesday, February 12, 2025
Instructor: Anne Wheeler
| Begin Time: |
9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs |
|
Accounts Payable teams do want to process invoices promptly and accurately. Exceptions to processes cause duplication of effort and delays. Help your customers to help you. Review the details in this webinar to see what steps you can take to streamline the processing, and payment, of invoices by your customers.
Topics Covered
- Receipt and acknowledgement of Purchase Orders
- Details to be supplied on an invoice
- Payments issued by customer
- Cash application
- Dunning notices
Learning Objectives
- Apply best practices
- Recognize mistakes your team may be making that result in delayed payments
- Review of the Customer onboarding process
- Explore how to improve billing practices
- Identify information to be supplied on invoices
- Describe bottlenecks that may cause delays in payments
- Explore other payment options
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Accounting (2 hours)
Program Prerequisites
None
Advance Preparation
None
