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In a perfect world, financial fraud would cease to exist. Unfortunately, today’s cybercriminals and fraudsters are only getting more sophisticated and adaptive as the appetite for technology and digital information increases — opening the door to potentially ruinous financial, legal and reputational damages within your company.
Join this important webinar to learn what defense strategies can stop these high-tech threats in their tracks. Our speakers will reveal the latest fraud schemes, uncover common vulnerabilities in accounts payable (AP) departments and share best practices for:
Prepare and defend your AP department against modern fraud threats — register now!
Mark Brousseau
President, Brousseau & Associates
Over the past 30 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.
Dan Reeve
Vice President of Sales, Esker North America
As Vice President of Sales North America, Dan is a member of the Associate Board of Directors and is responsible for recruitment, training and direct sales for Esker, supporting a team of excellent Sales Managers. Having operated in this capacity for 10 years, he was previously a Sales Rep, successfully developing the American Midwest and the Pacific Northwest, and establishing Esker’s Denver office in 2017.
Dan joined Esker in 1999, spending the first few years in Business Development for the Benelux and Scandinavian countries, building up channel and direct sales paths for those regions, then moving into large enterprise accounts while assisting in leading direct sales in the UK. After obtaining an Economic Development degree from the University of Derby, England in 1997, he completed a Courts Furnishers Graduate Managerial Program, which allowed Dan to discover his passion for Sales and the importance of great Customer Service. Dan is a veteran of the British Army and the Wisconsin National Guard and deployed to Iraq in 2003 as part of Operation Telic. He has actively promoted the hiring of veterans into various roles within the Sales team.
Phil Binkow
Phil Binkow is founder and CEO of Financial Operations Networks (FON), developer of VendorInfo’s and InvoiceInfo’s suite of products. FON focuses on vendor self-service and vendor relationship management software-as-a-service applications. In 2002, FON founded The Accounts Payable Network (TAPN), the leading resource for individuals with management and oversight responsibility for accounts payable operations. Nearly 5,000 members use TAPN’s best-practices libraries, case studies, research, analysis, technology evaluations, practical tips, discussion forums, continuing education programs and customizable tools for AP planning and problem-solving. Phil is also co-founder of The Accounts Payable Certification Programs which has enrolled over 15,000 accounts payable professionals worldwide. TAPN was acquired by Diversified Business Communications in 2013.
Prior to starting Financial Operations Networks, Phil founded and served as CEO of PayTECH, an electronic payables processing, disbursements and information services provider serving companies such as Oracle, Cisco, the Gap, Charles Schwab, Turner Broadcasting, NCR and Viacom. PayTECH grew to process over 100 million invoices annually and was acquired by Profit Recovery Group [NASDAQ: PRGX] in 1999.
Phil holds a B.A. in Economics from Stetson University and an M.B.A. in Operations Research from the University of Florida.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 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:
Receive 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 for registering for the on-demand webinar: The New Age of Fraud: How to Prepare & Defend Your Company Against Modern Threats, sponsored by Esker.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?