Can’t Get Out From Under All the Paper?

Share

On-demand Webinar | Free

Did you send out an invoice for approvals or help resolving mismatches and never see it again? Is AP the reason the invoice wasn't paid? Of course not, it’s the process.

But in your organization, the suppliers and the CFO believe it's AP’s inability to pay the invoice on time. And the supplier doesn't know you don't have the invoice, but if you ask the supplier for a copy, they'll see it as a ploy to extend terms. AP traditionally reacts rather than having control over their work because AP is the last part of a very chaotic P2P process.

Join this on-demand webinar to truly eliminate the paper, gain control over the process, and become a valuable business partner without requiring assistance from the supplier or purchasing.


Judy_Bicking_16Judy Bicking
Senior Trainer, IOFM

Judy Bicking is a consultant, public speaker and author who specializes in accounts payable, accounts receivable and related topics. A 27-year Johnson & Johnson Global Business Services veteran, she was first recognized as a leader in credit management and then as a pioneer and leader in procure-to-pay. After a successful career in leading and managing AR and AP, she was tapped to lead the team to develop J&J’s U.S. shared service center. She later served as AP’s global director on J&J’s European P2P project team. Under Bicking’s direction, the staff members at J&J were the first to earn the TAPN/IOFM AP Departmental Certification designation. Bicking authored and took the lead on much of the AP Network’s AP Pro Train online learning center content, and she participated as a co-founder and subject matter expert for the TAPN/IOFM AP Certification program.



StaceyStacey Chimenti

Director of Financial Planning, Canon U.S.A.

In her 11 years at Canon Stacey has held various positions in the financial and business planning area.  Over the past few years she has focused on efficiency initiatives and automation solutions, with emphasis on Accounts Payable Automation and Project Approval solutions. Stacey has an MBA from Hofstra University.


Continuing Education Credits available:

crop.41113_IOFM15_Certificate_Seals_Final_AP-150x150.jpg.thumbnail.150x150.jpegPP-OC_seal_APP_outline.FNL
Receive 1 CEU toward APM, APS, or P2P recertification! The Accounts Payable Certification and Procure-to-Pay Certification 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 Accounts Payable and Procure-to-Pay bodies of knowledge.


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:

AR-certFinal-AOCReceive 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.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500