If you work in Accounts Payable, these 10 overlooked AP best practices can completely transform your workflow, reduce errors, and make your entire AP process faster, cleaner, and more accurate. These are the strategies AP teams think they’re doing right — but usually aren’t. In this video, I walk through the most commonly missed AP best practices straight from my book, along with practical tips you can start using today.
You’ll learn how to improve invoice processing, strengthen AP internal controls, prevent duplicate payments, streamline vendor management, reduce exceptions, and avoid the costly AP mistakes that slow companies down. Whether you’re new to Accounts Payable or an experienced AP professional, these best practices will help you level up your skills and stand out in interviews, performance reviews, and day‑to‑day operations.
In this video, we cover:
✔ The AP best practices most teams overlook
✔ How to prevent invoice errors before they hit AP
✔ AP internal controls that actually work
✔ How to reduce exceptions and speed up approvals
✔ The habits that separate high‑performing AP teams from the rest
✔ Practical steps you can apply immediately
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If you want to grow your AP career, improve your AP processes, or simply stop the mistakes that cost companies time and money, this video is for you.
Link to ‘5 AP Practices You Think You’re Doing Right… But Aren’t
https://youtu.be/vDgHIjrKjzE
Information about/Purchase 131 Best Practices for Accounts Payable
https://www.amazon.com/131-Best-Practices-Accounts-Payable/dp/B0GNS8525W
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