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The past two years have left many businesses scrambling as manual processes and older technologies become a hindrance to healthy cash flow. Additionally, digital payments leave AR departments with huge cash application and reconciliation challenges when trying to match up data (like an invoice) along with a payment. Take a closer look with receivables experts Mark Brousseau and Beth Bourgoin from Deluxe into latest IOFM research on the main challenges for organizations automating AR processes and the top three strategies for maximizing digital payments.
Key takeaways will include:
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.
Beth Bourgoin
Product Manager of Integrated Receivables, Deluxe
As a product manager at Deluxe, Beth Bourgoin delivers innovative receivables management solutions to the market with a consultative approach. Beth has a decade of experience in financial technology and commercial banking markets. She is an accredited ACH (Automated Clearing House) payments professional, with a broad range of expertise in the implementation, management, support and analysis of treasury management products and services. Beth earned a Bachelor of Science in psychobiology and neuroscience from Simmons College in Boston.
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: Top 3 Strategies for Fully Automating AR Processes, sponsored by Deluxe.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?