April featured certification in Sage University: Sage 100 Accounts Receivable Specialist

2 minute read time.

Are you the person everyone goes to for answers about the software you use—or wish you had that kind of expertise? Either way, wouldn’t it be great to know all the ins and outs of your software—AND get recognized for it?

That’s where a certification—like those offered by Sage—can really help by:

  • Growing your skill set and boosting your knowledge.
  • Increasing your value to your employer.
  • Keeping you competitive and marketable.

You can take advantage of a comprehensive certification package that includes training as well as the certification assessment, or simply take the assessment test by itself—the choice is yours based on your current level of expertise.

In addition, upon passing the assessment, you will be eligible to add the certification title to your list of credentials. Plus, showing your initiative and dedication through continuing education raises a manager’s confidence in your expertise—both for the job you have today, and the one you may want tomorrow!

Featured Certification: Accounts Receivable Specialist

Our Sage 100 Certified Accounts Receivable Specialist certification will help members of your team that need to setup and maintain customers, process invoices, enter customer payments, update General Ledger accounts and complete period and year-end processing. The certification package consists of 49 Anytime Learning videos with a total duration of 2.75 hours. Upon completion of the course materials there is a 40 question exam to test your skills and understanding of the topics included in this course. You will get 90 minutes to complete the exam. Passing grade for the exam is 80% and once completed, you will be certified by Sage as a Sage 100 Certified Accounts Receivable Specialist. This certification package can be used if you’re using Sage 100 version 2017 or later.

In the Anytime Learning topics, we’ll explain the entire process from beginning to end and show you the key fields and screens that need to be completed. We’ll explain why it’s important to enter data in these fields correctly as well as the benefits from entering data in the other fields available in these processes. We’ll also highlight a few tips and best practices you can use to ensure your entries were properly entered, tie to GL entries and appear correctly on reports. You’ll learn how to setup and maintain customers, enter invoices, credit memos and debit memos, make adjustments, process payments from your customers, inquire on transactions and run reports.

Think you have what it takes to be a Sage 100 Certified Accounts Receivable Specialist? Test your knowledge and take our Expert Challenge. If you pass the challenge, you may be ready to move straight to the certification exam without reviewing the course materials.

Click here for more information about this certification, including access to the expert challenge free of charge, the certification exam, and additional training options.