Accounts Receivable and Payable Manager Course
Take full control of your organization's cash flow by mastering both accounts receivable and accounts payable from the ground up. This course gives finance professionals the tools to reduce overdue balances, tighten vendor controls, and drive measurable working capital improvements. Whether you manage a team or are stepping into a manager role, you'll finish with the skills to lead a high-performing AR/AP department.

4 to 360 hours of flexible workload
valid certificate in your country
What Will I Learn?
You will learn how to manage the complete invoice-to-cash and purchase-to-pay cycles, from customer credit evaluation and billing controls to vendor onboarding and payment execution. The course covers collections strategy, cash application, and bad debt management alongside AP approval workflows and three-way matching. You will build and interpret AR and AP aging reports, KPI dashboards, and management presentations. Internal controls, fraud prevention, audit readiness, and regulatory compliance are covered in depth. You will also explore automation tools, AI applications, and working capital strategies that connect AR and AP performance directly to business results.
Elevify Differentials
Develop Skills
- AR Aging Analysis: Identify high-risk receivables and prioritize collections to reduce DSO.
- AP Invoice Controls: Design three-way matching workflows that prevent overpayments and fraud.
- Working Capital Optimization: Negotiate payment terms that improve the company's cash conversion cycle.
- KPI Dashboard Building: Build executive-ready AR and AP performance reports from raw data.
Suggested Summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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