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Today’s AR teams are being pushed beyond traditional responsibilities, expected to forecast more accurately, mitigate risk faster and support organizational digital transformation efforts — all in an increasingly volatile economic landscape. Yet many AR departments still rely on manual processes that simply can’t keep up with the demand for faster speeds, greater scalability and more accessible data.
In this webinar, IOFM and Esker explore how AR automation is redefining cashflow resilience and giving Finance teams the visibility they need to make strategic decisions. Learn how modern automation accelerates cash application, improves reporting accuracy and strengthens collections performance — ultimately enabling AR to function as a true partner to the Office of the CFO.
You’ll learn how AI-powered automation:
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.
Dale Phillips
Business Development Manager, Esker
With over 30 years of experience in the technology industry, Dale is a true veteran of the digital revolution. From telecommunications to cloud-based solutions, he has mastered a diverse array of technologies, always staying curious and adapting to the latest industry trends. Dale's deep understanding of how technology can transform organizations and empower employees has made him an invaluable partner to businesses on their process improvement journeys. By blending his technical expertise with a people-first approach, Dale helps teams come together to radically improve their day-to-day work, changing the very pace and methods of how business gets done.
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 on-demand webinar: Automating the Heavy Work in Accounts Receivable, sponsored by Esker.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?