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[FREE] A/R Month-End Close Checklist Excel Template
Cash Reconciliation
Download and customize your new standardized month-end checklist now!
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  • Lesson Overview

The month-end close process is a hallmark of any business in presenting consistent and precise financial statements.

But the complexity of the process lies in the collaboration needed in different A/R departments to complete their tasks.

What steps are you taking to ensure a smooth close process across your different departments?

Download this free Month-End Close excel template, modify it to fit your needs, and standardize your close process.

What's worth, this close worksheet will help all the different A/R departments prepare a roadmap to improve accuracy, reduce risk and time to close.

Streamline and simplify your close process with our ready-to-use month-end checklist now!

Key Takeaways:

  • Close cycle key performance indicators dashboard
  • 10x improvement efficiency and reduced processing times
  • 10 key details to include in your secured party information tab
  • 5 major issues encountered during the month 
Instructor
John M. Donovan · Advisory Sevices Consultant, Quote to Payment
This template has been created by John M. Donovan. He is a senior financial services executive who has specialized in all aspects of the Order-to-Cash and back-office processes. He has managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in startup and growth mode.
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[FREE] A/R Month-End Close Checklist Excel Template

Download and customize your new standardized month-end checklist now!

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About this course

promoImage
description
lessonOverview

The month-end close process is a hallmark of any business in presenting consistent and precise financial statements.

But the complexity of the process lies in the collaboration needed in different A/R departments to complete their tasks.

What steps are you taking to ensure a smooth close process across your different departments?

Download this free Month-End Close excel template, modify it to fit your needs, and standardize your close process.

What's worth, this close worksheet will help all the different A/R departments prepare a roadmap to improve accuracy, reduce risk and time to close.

Streamline and simplify your close process with our ready-to-use month-end checklist now!

Key Takeaways:

  • Close cycle key performance indicators dashboard
  • 10x improvement efficiency and reduced processing times
  • 10 key details to include in your secured party information tab
  • 5 major issues encountered during the month 
instructor
name title image description
John M. Donovan Advisory Sevices Consultant, Quote to Payment This template has been created by John M. Donovan. He is a senior financial services executive who has specialized in all aspects of the Order-to-Cash and back-office processes. He has managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in startup and growth mode.
recommendation
image tag title description link duration
CASH RECONCILIATION A/R Manager's Guide to Month-End Close Process Watch this tutorial and understand how to use various strategies for optimizing your cash management with practical solutions on how you could reconcile as many accounts as possible every month seamlessly. https://academy.highako.com/ar-managers-guide-to-month-end-close-process 30 Mins
CASH RECONCILIATION How to Handle Unidentified Remittances in Cash Application This course on unidentified remittances will help A/R analysts to build a well-defined process where they will be able to identify and standardize the source of remittance. https://academy.highako.com/how-to-handle-unidentified-remittances-in-cash-application/ 15 Mins

About this course

promoImage
description
lessonOverview

The month-end close process is a hallmark of any business in presenting consistent and precise financial statements.

But the complexity of the process lies in the collaboration needed in different A/R departments to complete their tasks.

What steps are you taking to ensure a smooth close process across your different departments?

Download this free Month-End Close excel template, modify it to fit your needs, and standardize your close process.

What's worth, this close worksheet will help all the different A/R departments prepare a roadmap to improve accuracy, reduce risk and time to close.

Streamline and simplify your close process with our ready-to-use month-end checklist now!

Key Takeaways:

  • Close cycle key performance indicators dashboard
  • 10x improvement efficiency and reduced processing times
  • 10 key details to include in your secured party information tab
  • 5 major issues encountered during the month 
instructor
name title image description
John M. Donovan Advisory Sevices Consultant, Quote to Payment This template has been created by John M. Donovan. He is a senior financial services executive who has specialized in all aspects of the Order-to-Cash and back-office processes. He has managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in startup and growth mode.
recommendation
image tag title description link duration
CASH RECONCILIATION A/R Manager's Guide to Month-End Close Process Watch this tutorial and understand how to use various strategies for optimizing your cash management with practical solutions on how you could reconcile as many accounts as possible every month seamlessly. https://academy.highako.com/ar-managers-guide-to-month-end-close-process 30 Mins
CASH RECONCILIATION How to Handle Unidentified Remittances in Cash Application This course on unidentified remittances will help A/R analysts to build a well-defined process where they will be able to identify and standardize the source of remittance. https://academy.highako.com/how-to-handle-unidentified-remittances-in-cash-application/ 15 Mins