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Automate every piece of your invoice-to-cash process and boldly go where your AR department hasn’t gone before! Find out how to dramatically reduce DSO while increasing transparency, flexibility, scalability and efficiency. The next generation of AR solutions can help you improve customer relationships and make employees happier at the same time. Join Billtrust and learn about the new frontier of Payment Cycle Management.
Mark Horn, Corporate Credit Manager at Mayer Electric Supply Company
Mark Horn has been in Credit Management for 40 years, beginning his credit career in 1976 with Firestone Tire & Rubber Company. In 1977 he started his credit career in the Wholesale Distribution Industry and over the next 39 years has managed credit for several companies with territories from Colorado to the East Coast. Mark has been very active in NACM (National Association of Credit Management) throughout his career earning his Certified Credit Executive designation though NACM in 1994. He is currently employed by Mayer Electric Supply Company based in Birmingham Alabama starting with them in 2010 and was promoted to Corporate Credit Manger in 2012.
Melissa Allison, Corporate Accounts Receivable Manager at Mayer Electric Supply Company
Melissa Allison has been in the Accounts Receivable field for over 20 years, starting as an accounting assistant while still an undergrad in college. She is currently the Corporate Accounts Receivable Manager for Mayer Electric Supply and just celebrated her eighth year with the company.
Prior to Mayer, Melissa was the Director of Student Accounts for American Sentinel University.
Throughout her
Natalie Silverman, Director of Product Marketing at Billtrust
Natalie Silverman has 13+ years of experience across the news, financial services, FinTech
Continuing education credits available:
Receive 1 CEU toward IOFM AR and O2C certification renewal! The Accounts Receivable Certification Program is designed to establish standards for the profession and recognize accounts receivable professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the accounts receivable 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.
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