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After years of supplier shortages, drastic demand fluctuations, increased operating costs and liquidity pinches, finance leaders are prioritizing goals associated with reaching the lowest DSO possible and quickly recovering payment on accounts receivable (AR), and rightfully so. But to be able to effectively reduce the time it takes to collect company cash, AR teams must first be equipped with the right tools and technology.
By leveraging an AI-driven solution and automated workflows, AR teams are able to collect payment fast and efficiently, while CFOs gain full visibility into not just DSO, but a myriad of other performance indicators.
Join us for an insightful webinar where you’ll learn how digitally transforming your AR function can lead to lower DSO, happier staff and customers, and the ability to better prepare for the future, no matter what it holds.
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.
Zac Molnar
Business Development Manager, Esker
Zac is a Business Development Manager who brings with him over 10+ years of experience, helping companies achieve their process improvement goals. Zac’s mission is working with organizations to quit paper, and to reduce the complexities within the Order-to-Cash Cycle. Outside of work, you’ll find him fishing or golfing in the Tampa Bay Area.
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 Ways AR Automation Makes it Easier to Get Paid Fast, sponsored by Esker.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?