Improve the Speed and Accuracy of Your Month-End Close

Share

On-demand Webinar | Free

Why do growing companies often struggle to close the books on time each month? Despite increasing headcount, many companies remain accustomed to chasing down paper invoices and depending on manual processes to prepare financial statements.

With the help of automation, you can establish a disciplined approach to the monthly close that is the hallmark of a mature company. By watching this webinar, you'll learn how to apply advances in automation to:

  • Create a closing schedule and ensure your company adheres to it
  • Coordinate the close with colleagues in procurement, sales, and other areas of your company
  • Develop policies for processing invoices, including those that remain on hold, after the closing date
  • Sustain accurate and timely reconciliation of payables and receivables with the general ledger

Mark Brousseau
President, Brousseau & Associates 

Over the past 26 years, Mark Brousseau has established himself as a thought leader on accounts payable, accounts receivable, payments and document automation.   A popular speaker at industry conferences and on webinars and podcasts, Brousseau advises prominent end-users and solutions and services providers on how to use automation to improve document- and payments-driven business processes.  Brousseau has chaired numerous educational conferences and has served on several industry committees and boards.  He resides in Center City Philadelphia with his wife and three sons.


Noel English
Staff Solutions Engineer, BILL

Noel English has brought a depth of knowledge and technical intuition to his work at BILL since 2015. With extensive experience in the FinTech Industry, Noel has been a customer advocate, worked in product implementations, and now brings his expertise to customers as a Staff Solutions Engineer. Noel is dedicated to helping clients and customers streamline and automate their AP workflows.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AR-certFinal-AOCReceive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Thank you!

Thank you for registering for the on-demand webinar: Improve the Speed and Accuracy of Your Month-End Close, sponsored by BILL.

A confirmation email will be sent shortly with access to the on-demand materials.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500