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Automation is great at executing accounts receivable (AR) processes faster. But Finance leaders need more than faster workflows to improve cashflow, reduce risk, and strengthen working capital. They need help making better decisions. That’s where AI comes in.
AI-powered decision intelligence helps AR teams determine where to focus, which actions will have the greatest cash impact, and how to stop problems before they escalate.
In this 60-minute webinar, Esker’s Ben Duval will share 6 ways you can use AI to take your AR operations to the next level and turn your team into an invaluable strategic resource for the Office of the CFO.
You’ll learn how to:
Register now!
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.
Ben Duval
Business Development Manager, Esker
Ben has been with Esker since 2022 working in various positions associated with sales, business development, and account management. As a Business Development Manager at Esker, Ben works with customers to gain greater returns on their ERP investment while decreasing their overall cost of AR and AP processes.
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: 6 Ways AI Accelerates Cashflow with Decision Intelligence, sponsored by Esker.
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