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I love your videos lol they are too real are you from long island?

Excelente, escuchando tu explicación desde Argentina. Excelente ayuda!

Is keeping AP and AR important for separation of duties?

Hello, thank you so much for your vídeos. I'm going to have an interview for team leader of payable accounts. Do you have any advice, tips? Thank you❤

I processed my list of 3300 common 5-letter words for letter frequency. I found the greatest to least letter frequency to be the following: e, s, a, r, o l, i, t, n, d c, u, p, h, m y, g, b, f, k w, v, x, z, j q Using this letter frequency, my standard guesses are the following: 1. AROSE or SOARE 2. CLINT 3. DUMPY 4. BOUGH or BIGHA 5. WAKFS These guesses cover the 20 most likely letters of the alphabet.

Can ACH Department help me if a direct deposit has gone to a wrong account?

I been paying a lot of payments but in the end it goes in electronic wire transfer, and until now i dont recieve the money. Is this all true???? I got all screenshot of payment on ach a lot of payment but theres no sign of money?😢😢😢😢

Maam may i ask? Is it true that the recipients will pay all the processing fees for ACH wallet code?

Thank you!

💔

Thanks😊

Great explanation!

How to apply for account payable profile as a fresher and which company is good for me please suggest me.

Question: You mentioned to do the journal entry for prepaid expenses we credit cash and debit prepaid expenses. But isn't cash and prepaid expenses both under Assets? When we do journal entries do we not need to also do something to the right hand side of the DEALER equation?

Thank you for the info and tips. Haven't try using them but hope to soon.

You are doing great job in terms of your knowledge about the end to end AP process , i know you are the initial age in RUclips and your views and like are not too much but believe me you will grow and don't care about the number I'm working at Genpact in the Accounts Payable process. Good information you are providing thank you so much for making this type of videos

More on AP Best Practices ruclips.net/p/PLtL6rWSXZ-HcvMSJTdNs0BCQJ0Ivb4l9V More on AI in AP ruclips.net/p/PLtL6rWSXZ-He0zNRyaUpahx5jOVtUcQSc Learn more about Automation in AP ruclips.net/p/PLtL6rWSXZ-HcvMSJTdNs0BCQJ0Ivb4l9V

Hi friends , i am searching a job related to same in near Delhi /NCR Please suggest me.

I appreciate your efforts in providing the great knowledge regarding AP. Just a suggestion to check your audio quality, it’s pretty low. Thanks again. 😊

Your videos have been such a great help! I appreciate the refresher!❤❤

This was such a great refresher on AP thank you ❤

❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤

I don't use zelle

That's why block unknown number what soever and text.

Eukvvvvulp does lol w Pwl?zx? Sx?z a?slds apd Prc,c c!m😘😘😎🍉🍉🍊🍒🌹🏵🏵🌸🌸💐💐💐💐💐💐💐💐🌳🌳🌳

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Great explanation video

Thanks queen

Hi - do you have a video on how to do month end and year end closing as well as cash flow forecasting for accounts payable managers?

Thanks Mary, All your videos are very informative and of course a zest to learn and keep learning always will make a grow and be a better person

Hi there, is it even worth it learning accounts payable because if this accounting automation? I am learning data analysis and with some accounting domain knowledge. You think this is a good path? Thanks

Process improvement & data accuracy steps a manager can take ? All in one answer 1)Make sure invoice are authorised before payments 2)Make sure all documents related to invoices and payments are reviewed properly 3)Be well versed with the changes in tax regulation, ensure tax information on invoices are verified , taxes are remitted with appropriate tax authorities 4)Ensure vendor contracts are reviewed, know about penalty in default payment, avoid default payment 5)Ensure all vendor documents, tax documents are reviewed to ensure compliance 6)Avoid duplicate payment, late payment 7)Reduce paper trial 8) Reduce cost and manual efforts by automating AP 9)Prioritise important AP task by automating AP 10)Segregation of duties, - no one person should do the complete payment processing, separte PPL for invoice processing, payment & approval and bank reconciliation . 10) 3 way matching should be followed 14)Proper training on data entry should be given, 15)Review AP data to ensure all data is accurate. 16) Training on fraud and compliance should be provided to emoloyee 17) Take use of software like quick books or xero has inbuilt checks to reduce reduces the errors 18) having two systems,one for invoice processing and other one for data entry should be implemented to avoid errors 19) vendor master file should be updated before u raise a PO, often AP teams gets to know about a vendor when they receive an invoice, they then manually enter vendor information on system to make payments. That's a big No. Let me know if its ok mam

Another gem

Outstanding content mam. U make AP so simple and exciting for beginners like us. Kudos and more power to u.

Excellent content

Fantastic video, it covered everything so well. Thanks a ton mam

Would you recommend a special email address for the accounts payable department? We currently give our primary company email address to vendors to email invoices to. Is a separate email address for accounts payable best practice?

Very informative mam

From an Italian - Don’t tip. We do not tip and don’t want the american tipping culture to spread in our country. Grazie e buone cose!

Wow 20 books!!

Absolutely you said it convincingly. Do u have a ny accent?