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Research Candidate Screener
 
 
Thank you for your interest in participating in this research. We have 5 quick questions to help us assess whether you fit the specific criteria for this research. Qualifying candidates will be contacted within 48 hours. (Please note that thank you gift cards are not provided for participating in this pre-screening assessment and will only be awarded to qualified candidates who participate in the subsequent research.)

Please do your best to answer these questions accurately, as it may not be possible to go back or to retake this assessment.
 
 
1. Please select the functional area in which work within your company or organization.
 
Legal Affairs
 
Operations
 
Manufacturing
 
Information Technology
 
Administration
 
Sales / Marketing
 
Procurement / Sourcing
 
General Management
 
Finance / Accounting
 
Human Resources
 
Other
 
 
1 B). Please select the specific area within the Finance/ Accounting function that your role is most closely aligned to.
 
Overall leadership (CFO/Controller/EVP/SVP)
 
Finance Operations
 
Office of the CFO
 
Treasury
 
Internal Audit
 
General Accounting
 
Special Projects
 
Accounts Payable and/or Accounts Receivable
 
Mergers & Acquisitions
 
Procurement
 
Other
 
 
1 C). Please select the statement that best describes the scope of your current role.
 
Focus only on Accounts Payable
 
Focus only on Accounts Receivable
 
Focus on both Accounts Payable and Accounts Receivable
 
 
2. Please select the statement that best describes your role related to Accounts Payable processing.
 
I oversee the company’s overall Finance function, including Accounts Payable / Receivable
 
I oversee the company’s overall Accounts Payable function
 
I oversee the company’s overall AP/AR function
 
I manage an Accounts Payable group / team, but not the overall AP function
 
I am part of the Accounts Payable group but have no staff reporting to me
 
Other
 
 
2. Please describe below how your role touches on the Accounts Payable function within your organization. For example, a Procurement or Special Projects Manager may have been involved in the outsourcing or automation of invoice processing activities. If you have had no significant interaction with the Accounts Payable function, please just write “NA” (not applicable).
   
 
 
3. Which statement best describes how your company performs its invoice processing / Accounts Payable processing activities?
 
Our company performs all invoice processing / AP processing activities independently
 
Our company outsources some invoice processing / AP processing activities
 
Our company outsources most invoice processing / AP processing activities
 
Don't know
 
 
4. Please specify the approximate number of full-time employees working for your entire company in the United States.
 
1-49
 
50-99
 
100-499
 
500-2,499
 
2,500-9,999
 
10,000-49,999
 
50,000-99,999
 
More than 100,000
 
5. Please provide the email address where we can contact you if you qualify for this market research.

By providing your email address you are indicating that it is ok for us to contact you related to this research (and only this research). Participants who qualify will be contacted within 48 hours. Non-qualifying participants will not be contacted.
Email Address : 
 
 
Thank you very much for your interest in participating in this research
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