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Let’s face it: New Year’s resolutions were made to be broken. That’s why, with audit season behind us and Q2 ahead, there’s no better time for accounts receivable (AR) leaders to reassess, recalibrate, and recharge their AR fitness levels.
Join us for a webinar examining the current state of AR and how today’s companies can know if their processes are truly efficient and able to withstand increasing complexity and competition.
You’ll learn:
There’s still time to get back on track! Don’t let bad AR habits sabotage your larger goals — register today.
John Salek
President, Revenue Management Associates
John Salek is President of Revenue Management Associates, an Accounts Receivable & Order to Cash consulting company. He is a highly experienced financial professional with proven performance in the Order to Cash process including order and contract processing, billing, dispute management, credit control, collections and cash application. John has worked in a broad range of industries with over 250 clients.
John Kokott
AR Business Development Manager, Esker
John has been consulting within the Enterprise and SMB space for over 20 years, and has a wide background in information technology. His background includes IT Security, Data communications infrastructure, Wireless communications, SaaS, and Telecommunications. With his education in Economics & Finance, he uses the core guiding principles of being Curious, being Present, and being Relevant to fully understand his customers and develop ROI & TCO models to exemplify why the right solutions make solid business sense. In John’s free time, he enjoys golfing, Skiing, coaching baseball, and watching his son compete in Taekwondo.
This webinar is provided free of charge and underwritten by a sponsor.
Following the webinar, you may be contacted by the sponsor with information about their products and services.
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: AR Wellness Check: Strategies for Getting Back on Track in 2020, sponsored by Esker. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?