On-demand Webinar | Free
AP teams are already adopting automation systems – they’re ahead of the curve – and your AR teams are being forced to react to their specific requirements, often doing more or doing it differently, with fewer resources. It can be a tug-of-war as both AP and AR functions are trying to achieve efficiency, control cash flow and manage these processes while automating.
With the evolution of B2B business, AP departments have a wide variety of payment methods including EDI, wires, debit, credit and virtual cards, as well as the good old-fashioned paper check. This mix can be more efficient, but can create problems for AR.
Join Rory Byrne, EVP Business Development at Billtrust and Linda Coven, Senior Analyst at Aite Group, for this on-demand to learn how AP and AR can work together in perfect balance to automate and accelerate the invoice-to-cash process.
Rory ByrneExecutive Vice President of Business Development, Billtrust
Rory Byrne is the Executive Vice President of Business Development at Billtrust, the leader in payment cycle management solutions to accelerate invoice-to-cash. Rory has over 20 years’ experience in enterprise software sales, partner strategy and business development. At Billtrust, he is responsible for developing and executing on all aspects of business development, partner strategy, and M&A.
Linda CovenSenior Analyst, Aite Group
Linda Coven is a senior analyst with Aite Group’s Wholesale Banking & Payments practice, focusing on key trends in the B2B payments space. Her research covers bank payment strategies, the regulations that impact them, and the key initiatives leading payment associations implement.
Ms. Coven is an experienced manager with over 25 years in financial services. She has a 360-degree view of transaction processing and delivery and understands technology, product management, channel management, operations, and sales. Her experience working for both banks and vendors provides a well-informed perspective of product and service opportunities. Prior to joining Aite Group, Linda served as senior director head of treasury management online services for Capital One, where she was the business lead for many projects, including portal, enriched information reporting, commercial mobile, and treasury optimizer replacement. She has held critical leadership positions in the management and development of online banking solutions and product management and development for treasury management for Silicon Valley Bank, Imperial Bank, Bank Boston, and Wells Fargo. She has also helped develop two startup companies in the order-to-pay space and sold treasury management services to the large corporate market.
Continuing Education Units available:Receive 1 CEU toward IOFM/AR&O2C ARM, ARS, ARD, or O2C recertification!
The Accounts Receivable Certification Program is designed to establish standards for the profession and recognize accounts receivable professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the accounts receivable body 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:
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.