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When you break down the Accounts Receivable (AR) invoice-to-cash process into its four main stages, you’ll find plenty of opportunities for the flow to be interrupted by missing information or process gaps that slow down reception, recording and availability of the payment amounts. However, by automating every stage of the AR process, you can fill in those gaps to achieve end-to-end efficiency.
Join us for a webinar to learn how to leverage AI-powered tools to drive AR efficiency, secure revenue and fill in process gaps by gaining:
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.
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: Simplifying Accounts Receivable: How to Drive Efficiency & Secure Revenue with AI-Powered Tools, sponsored by Esker. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?