Accounts Payable & Receivable Operations

Transform your accounting operations expertise with comprehensive training in accounts payable and receivable management. This specialization equips you with systematic approaches to invoice processing, payment tracking, reconciliation, and vendor communication that prevent costly errors and improve cash flow. Through hands-on practice with QuickBooks and real-world scenarios, you'll master the complete AR/AP cycle from initial document capture through final reconciliation, building skills that immediately enhance accuracy, efficiency, and financial control in any accounting role

• Execute complete AR/AP workflows from invoice capture through payment reconciliation using QuickBooks
• Implement financial controls including three-way matching, dual authorization, and fraud detection
• Analyze cash flow through aging reports, DSO metrics, and systematic reconciliation procedures

• Basic familiarity with the topic and its common terminology
• Readiness to practice through applied exercises or case-based work