accounts payable

accounts payable的音标为[ə"kɑːnstəz peɪbl]，意思是“应付账款”。

速记技巧：可以将“payable”看作是“pay要付”的缩写，从而帮助记忆这个单词。同时，也可以将“Accounts”看作是“account账户”的缩写，从而帮助理解这个单词的含义。

希望以上信息对您有帮助。如有更多问题，可以随时来问我。

Accounts payable这个词来自拉丁语，意为“应付的款项”。它的变化形式主要有复数形式“accounts payable”和过去分词“paid”。相关单词有：

1. “debt”：“debt”直接源于拉丁语，意为“欠债”。

2. “liability”：“liability”由拉丁语“libertas”（自由）和“abilis”（能力）组成，意为“责任，义务”。

3. “repay”：“repay”意为“偿还”，源于拉丁语“reponere”（储存）。

4. “due”：“due”意为“到期”，源于古英语中的“dūan”，意为“支付”。

5. “overdue”：“overdue”意为“过期”，源于拉丁语，表示超过期限。

6. “bill”：“bill”意为“账单”，源于法语，最初指支付款项的票据。

7. “payment”：“payment”意为“支付”，源于拉丁语，表示付款行为。

8. “accruals”：“accruals”意为“应计费用”，源于拉丁语，表示定期应计的费用。

9. “payable”：“payable”意为“应付的”，源于拉丁语，与accounts payable同源。

10. “bills payable”：“bills payable”意为“应付票据”，源于法语，表示需要支付的票据。

以上单词都与“应付账款”这一概念相关，描述了与该款项相关的各种概念和行为。

常用短语：

1. payable on account

2. accounts payable department

3. pay the bills

4. clear the account

5. pay up

6. outstanding accounts payable

7. accounts payable to suppliers

例句：

1. We need to clear the accounts payable as soon as possible to avoid further delays in our production schedule.

2. The company"s accounts payable department is responsible for managing the company"s payment obligations.

3. We"ve been trying to pay up all our bills on time, but the supplier keeps delaying the delivery date.

4. The outstanding accounts payable are causing a lot of trouble for us as we"re unable to make timely payments to our suppliers.

5. The accounts payable department is always on the lookout for ways to reduce our outstanding balances.

6. We need to make sure that our suppliers are paid promptly so that we can maintain good relationships with them.

7. The accounts payable department is responsible for ensuring that all payments are accurate and timely, which is crucial for maintaining a healthy cash flow.

英文小作文：

Paying Our Accounts Payable

Paying our accounts payable is an essential part of running a business, as it ensures that we are meeting our financial obligations to our suppliers. It also helps us maintain good relationships with them, which can lead to future opportunities and discounts.

To ensure timely payments, we need to have a clear understanding of our outstanding balances and work closely with our accounts payable department to identify any payment issues and resolve them promptly. We should also be mindful of any discounts or terms offered by our suppliers, as this can help us reduce our overall payment obligations and improve our cash flow.

In conclusion, paying our accounts payable is crucial for maintaining a healthy business relationship with our suppliers and ensuring that we are meeting our financial obligations on time and accurately.