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Accounts payable (AP) and accounts receivable (AR) are the twin engines that drive any business. Yet AP and AR teams are often managed as separate entities with siloed data and processes. Even worse, these vital functions are often still done using paper, spreadsheets or piecemeal smatterings of software.
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.
Chris Wadley
Business Development Manager, Esker
Chris Wadley is a Business Development Manager at Esker. His professional focus includes helping organizations realize sheer improvement and ROI by applying solutions to help streamline the Source-to-pay process. Chris’ additional B2B experience in the finance and accounts receivable space, lends a well-rounded perspective that is conducive to helping organizations improve processes.
When Chris finds time to turn his brain off, you might find him riding his bike or casting a fly-rod.
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.
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.
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 live webinar: Financial Transformation: How AP & AR Are Coming Together to Better Manage Cash, sponsored by Esker.
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