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As your business grows, and you’re digitizing and automating more of the A/R process, having a strong foundation in payments terms and fintech terms will continue to be as essential a skill as reconciling accounts. As your finance leaders lean on you to provide strategic payment advice to the business – are you ready? Do you know the difference between an issuer and acquirer? What is an interchange fee and an FX markup? In this webinar with Flywire’s Greg Leven, you’ll learn:
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.
Greg Leven
SVP of Sales, Flywire
Greg Leven is the SVP, Sales for Flywire’s rapidly growing B2B vertical. He came to Flywire with 15 years of experience in the global payments and enterprise software space. His subject matter expertise in these areas has helped many global organizations unlock value from their existing payment and collection processes. Prior to Flywire, Greg was the Global Head of Coupa Pay at Coupa Software where his solution helped organizations automate the Procure to Pay function. While at Mastercard, Greg co-founded Mastercard Track, a business-to-business network focused on taking the friction out of business payments. Most importantly, Greg lives in Kansas City with his wife and four children.
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: 5 Fintech and Payment Terms to Know for the AR Pro, sponsored by Flywire.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?