- Membership
- Certification
- Events
- Community
- About
- Help
Quarterly & Annual Close
Use this spreadsheet to calculate aged trial balance by month. Fill in the cells shaded in blue with months being tracked. Microsoft Excel
… Read More
Course Description
The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to understand the business needs tof those who work in the accounts
Course Description
Managing cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned O2C, sharing actionable
Course Description
While every organization has an O2C process (fulfillment of orders, assignment of credit lines, applying cash received and collecting invoices that are past due), most are
Course Description
Newly updated for 2025! The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to excel in the accounts receivable
Course Description
Newly updated for 2025! This program provides a comprehensive overview of AR mangement, including the organization of AR departments, process optimization, team leadership, and
A company's month-end close process is an important requirement for assuring accurate and timely financial statements. Key processes include account reconciliations, review of management reports, and… Read More
What are you waiting for?
