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2020 was a year like no other — one that showed finance leaders around the globe the importance of preparing for the unexpected and having an efficient, adaptable AP operation. On the bright side, this year also served as a catalyst for AP innovation, kickstarting performance-enhancing initiatives that will continue to bolster bottom lines for many businesses in the future.
In this webinar we’ll be delving into what the AP department of 2021 will look like, what’s changed and what’s here to stay, and most of all, how you can further promote business continuity and create a more strategic AP by:
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.
Matt Postlethwait
Business Development Manager, Esker
Matt Postlethwait has been in the document management technology industry for over 20 years and has been a part of the Esker team since August. Previously director of sales and marketing for Fireproof Records — a document management technology company and longtime channel partner of Esker — he’s been affiliated with Esker in some capacity since 2016. He resides in Columbus, OH.
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 AP Department: Trends & Best Practices to Prepare Your Team for 2021, sponsored by Esker. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?