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Finance leaders are under pressure to cut costs and prove ROI, and AP is no longer just a back-office function - it's a strategic lever. Drawing on new findings from AvidXchange's Payment Strategy Survey, this webinar explores how forward-thinking organizations are using their payment infrastructure to strengthen supplier relationships, capture rebate revenue, and optimize working capital decisions.
Walk away with real benchmarks on where your peers stand, including how payment experience is shaping vendor selection and retention, plus a practical framework for uncovering the strategic value hiding in your AP operations.
You’ll learn how to:
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.
Jack Clarke
Senior Solutions Consultant, AvidXchange
As a Solution Consultant at AvidXchange, Jack Clarke specializes in helping companies across North America streamline purchasing and AP operations through automation and procurement best practices. With over a decade of experience, he guides finance teams toward greater cost savings and operational efficiency.
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 live webinar: From Cost Center to Profit Driver: The New AP Playbook, sponsored by AvidXchange.
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