Accounting Assistant
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Accounts Payable Specialist (Complex Vendor Relations)
Master vendor negotiations and AP automation with AI tools.
01Prerequisites
Financial Statements
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Understand balance sheet and income statement impacts.
Accounts Payable Basics
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Master three-way match and invoice processing cycles.
Communication Skills
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Negotiate professionally and document vendor discussions.
02Core Concepts
Vendor Management
Evaluate, onboard, and maintain vendor relationships.
Complex Negotiations
Handle disputes, discounts, and payment term agreements.
Compliance Regulations
Understand GAAP, tax rules, and audit requirements.
Data Analysis
Analyze spending trends and vendor performance metrics.
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