Struggling to reconcile accounts receivable before year-end—unsure what ties out, what doesn’t, or what auditors will ask for?

In this Back to Basics session, LSL Supervisor Vincent Parisi, MBA, CPA will guide you through the essentials of year-end AR reconciliation. Whether you’re new to the process or looking to tighten up your approach, this session will help you tackle reconciliation with more confidence and less chaos.

He’ll cover:

• What an accounts receivable reconciliation really entails
• A step-by-step approach to preparing accurate year-end AR schedules
• Best practices for documentation and audit readiness
• How collaboration between departments leads to cleaner, faster closes

Vincent will also answer questions during a live Q&A.