benchmarking your ap process - how do we stack up?
DESCRIPTION
This webinar on benchmarking your AP process will help uncover areas that can simplify your staff & invoice receipt, workflow, and payment process. - PowerPoint PPT PresentationTRANSCRIPT
Benchmarking your AP process - how do we stack up?
www.onlinecompliancepanel.com | 510-857-5896 | [email protected]
Instructor Profile:
Brent Meyers has extensive knowledge of the accounts payable process in today’s business environment. He is responsible for business development and commercial card services within the Midwest Territory. He specializes in Automated Accounts Payable, regulation compliance, and expense reporting solutions. Prior to his current role, he spent more than 8 years working at a large retail company located in St. Louis, MO. There he held positions in Accounts Payable; Claims; and Credit Cards, both on the merchant and issuing side.
Brent currently resides in St. Louis, MO. He received his Finance degree from Indiana University in Bloomington, IN. Brent is an Accredited Payables Solutions Consultant through The Accounts Payable Network as well as a Certified Purchasing Card Professional through the National Association of Purchasing Card Professionals.
www.onlinecompliancepanel.com | 510-857-5896 | [email protected]
Description:
Are you laggard, on par, or best in class? Is your current Accounts Payable department doing everything they can to streamline their staff and be as efficient as possible? For a long time AP was seen as a cost center for an organization but over the last few years further and further attention is paid to the process. What changes have occurred and what have you or can you implement to catch up?
Why Should you Attend:
What can you be doing today to eliminate the waste that may be occurring in an older process? This topic will help to uncover several areas that can simplify your staff's day to day process of invoice receipt, input, workflow, and payment.
www.onlinecompliancepanel.com | 510-857-5896 | [email protected]
Objectives of the Presentation:
The objectives of the presentation are to deal with:
• Electronic storing of invoice backup• Electronic Payments and their approval• Software compliance with accounting standards• How are short payments dealt with?• How are GL and accounting codes properly populated• 1099 requirements
Who can Benefit:
Financial Officers, Risk Officers, Internal Auditors, Operational Risk Managers, Business Managers/ Controllers, Accounts
www.onlinecompliancepanel.com | 510-857-5896 | [email protected]
Live Session - How it works
• Username and Password will be sent to you 24 hours prior to the webinar• Presentation handouts in pdf formate will be mailed to you• Login to the session using the username and password provided to you• Get answer to your queries through interactive Q&A sessions via chat• Please let us know your thoughts and views at the end of webinar, your valuable
feedback will help us improve• Get certification of attendance.
Recorded Session - How it works
• A link will be provided to you upon purchase of the recorded session• Please click on the link to access the session• Presentation handouts in pdf formate will be mailed to you• Get certification of attendance.
www.onlinecompliancepanel.com | 510-857-5896 | [email protected]
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www.onlinecompliancepanel.com
www.onlinecompliancepanel.com | 510-857-5896 | [email protected]