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How to Prevent Payables from Undermining Profits

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Tuesday, October 29, 2024 | 2:00pm-3:00pm Eastern Time | Free Webinar

When small and midsize companies lack visibility into cash flow and rely on manual processes to keep track of payables, they risk delaying payments or even missing them altogether. Instead of allowing payables to accumulate, your company can use automation to simplify financial operations while establishing control over cash flow.

During this webinar, you'll find out how your company can eliminate late payments and bolster its bottom line. You'll also learn how to:

  • Evaluate your current payment processes
  • Pinpoint causes of delayed or missed payments
  • Remove bottlenecks from financial operations
  • Improve cash management
  • Identify opportunities to reduce costs with early-payment discounts

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.


Ken Fick
Director, Division of Finance and Administration, Maryland Department of Housing and Community Development

Ken Fick has more than 25 years of experience in finance and accounting. Throughout his career, he has provided innovative solutions designed to improve compliance, forecasting, budgeting, planning, and decision making. He currently serves as the Director of the Division of Finance and Administration within the Maryland Department of Housing and Community Development.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 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:

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.

Thank you!

Thank you for registering for the live webinar: How to Prevent Payables from Undermining Profits, sponsored by BILL.

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