Reconciliation, Billing, and Collections Optimization

Transform your accounting career by building comprehensive accounts payable and receivable management systems that combine traditional financial controls with modern automation. You'll develop expertise in vendor payment verification, automated billing workflows, and dispute resolution processes using QuickBooks and Excel. This hands-on course integrates reconciliation techniques, financial analysis, and process automation to create audit-ready accounting systems. Working through realistic business scenarios, you'll implement three-way matching controls, configure automated recurring billing, and establish performance monitoring dashboards. You'll analyze aged receivables, calculate key metrics like DSO, and create systematic approaches to dispute resolution. These integrated skills prepare you for accounting assistant and junior bookkeeper roles where accuracy, efficiency, and compliance are essential. The course emphasizes practical application of accounting principles through digital tools, giving you portfolio-ready deliverables that demonstrate your ability to streamline financial operations while maintaining strict controls and audit trails

• Build three-way matching systems to verify vendor invoices before payment
• Configure automated billing workflows with recurring invoices and reminders
• Analyze aged receivables and prioritize collections
• Reconcile bank statements with internal records to ensure financial accuracy

• No deep prior experience is required, but basic computer and internet skills are helpful
• Ability to read course instructions in English and complete short practice activities