Processing Accounts Payable for Government Contractors runs through all of the key areas you'll need to know to succeed using the industry's most trusted accounting and financial management solution - Deltek GCS Premier®. You'll gain a deep understanding of how to properly manage the Accounts Payable module, including how to set up vendors, process vouchers, and make payments. This course carries 3 CPE credit hours upon its completion. View sample materials for this course.
Upcoming course dates:
- Check back soon for upcoming course dates
Learning objectives include:
- Set up a vendor
- Enter a voucher
- Enter a recurring voucher
- Reverse an entry
- Do a check run
- Create an EFT file
This is a basic level course and does not require a prerequisite or advanced preparation. It will be held in a "Group-Live" format at our training center in Tysons Corner, VA.