Accounts Payable and Reconciliation Jeopardy
Accounts Payable and Reconciliation Quiz
Test your knowledge of accounts payable processes and reconciliation with this engaging quiz! Discover how much you know about invoice handling, vendor management, and EDI.
- 7 challenging questions
- Multiple choice format
- Learn and improve your understanding of accounts payable
On average, how many invoices are entered by accounts payable per month?
100
500
850
2000
What is the preferred method of receiving invoices?
Snail Mail
Email
EDI
Forwarded from 5 different emails
What does EDI stand for?
Electronic Delivery Invoicing
Environmental Data Invoicing
Electronic Data Interchange
Everyone Do It
When setting up a new vendor, what information should be sent to accounts payable and/or what documents are accounts payable responsible for?
Nothing, accounts payable should reach out themselves.
New vendor information
New vendor information and our client’s email address
EDI information and credit application
What is the purpose of reconciliation?
To send me a lot of emails
To compare our order against the stations order
To pay our stations/vendors
To resolve discrepancies on invoices received from our stations/vendors
About how many steps does it take to reconcile an invoice?
2
10
6
12
On average, how many invoices have to be reconciled per month?
Every invoice we receive
50
150
300
None
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