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Accounts Payable Manager Certification (Exam Cost Included)

$1,295.00 (USD)



  1. Introduction: Accounts Payable Overview
  2. Leadership Fundamentals
    1. Management Styles
    2. Organizational Structure
    3. Planning and Costing
    4. Metrics
    5. Benchmarking
    6. Change
    7. Working with Other Departments
    8. Internal Controls and Oversight
    9. Why Internal Controls Matter
  3. Internal Control Framework
    1. Creating and Enforcing Policies and Procedures
    2. The Audit Process
    3. Conclusion
  4. Overseeing the Accounts Payable Process
    1. Segregation of Duties
    2. Managing the Process
    3. Managing the People
    4. Managing Data Security
  5. Tax and Regulatory
    1. Setting and Enforcing Compliance Policies
    2. Blocked and Denied Parties
    3. Information Reporting
    4. Sales and Use Taxes (U.S.)
    5. Value Added Tax (VAT)
    6. Escheatment/Unclaimed Property
    7. Privacy
    8. Corruption and Bribery
    9. Financial Reporting
    10. Conclusion
  6. Vendor Management
    1. Vendor Master File (VMF)
    2. Vendor Onboarding/Engagement Program
    3. Vendor Performance Monitoring
    4. Conclusion
  7. Travel and Entertainment (T&E)
    1. T&E Policies and Procedures
    2. T&E Policy Training and Communicate
    3. Enforcement
    4. Auditing
    5. Controlling Expenses/Spend Analysis
    6. T&E Automation
  8. Process Improvement
    1. Metrics
    2. Process Mapping
    3. Process Analysis
    4. Developing a Process Improvement Plan
    5. Implementing and Monitoring
    6. Conclusion
  9. Technology
    1. Return on Investment (ROI)
    2. Challenges and Benefits and AP Automation
    3. Overview of AP Automation Solutions
    4. Evaluating Software Solutions
    5. Selection and Implementation
    6. Implementation
    7. Conclusion





Bellarmine University

2001 Newburg Road
Louisville, KY 40205 US

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