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To process accounts receivable, consider collection terms, contact customers, and prepare the appropriate journal entries, notes the Houston Chronicle. The accounts receivable process begins at invoice generation and end... More »

www.reference.com Business & Finance Business Resources Accounting

The procedure for account receivables includes extending credit, setting the terms and conditions of sale, and maintaining both the invoices and payments. Statements are also part of the account receivables procedure. More »

www.reference.com Business & Finance Business Resources Accounting

Accounts receivable clerks work in the accounting or finance departments of companies and manage incoming payments from customers and vendors. Specific duties include posting payments to the accounts of customers and han... More »

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Accounts payable procedures involve invoice handling, journal entries and authorizing payments, notes the Houston Chronicle. Accounts payable represents a purchase from a vendor or supplier on credit, and the balance she... More »

www.reference.com Business & Finance Business Resources Accounting

To use an accounting ledger, set up a list of all accounts associated with a business or entity, and then document all associated transactions, explains the Houston Chronicle. Most accounting ledgers contain information ... More »

www.reference.com Business & Finance Business Resources Accounting

Frequently used accounting terms include accounts receivable, accounts payable, assets, capital and cash flow, according to Rasmussen College. Other common terms are liabilities, profit and loss statement, return on inve... More »

www.reference.com Business & Finance Business Resources Accounting

A business's finance department is responsible for processing payroll, paying vendors or suppliers (accounts payable), accepting payment from customers (accounts receivable), allocating assets, reducing liabilities and m... More »

www.reference.com Business & Finance Business Resources Accounting