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If you’re serious about accelerating cashflow, managing customer risk, and improving productivity without adding headcount, you need more than automation. Your accounts receivable (AR) team needs reliable, intelligent digital partners.
It’s time to meet your new teammates: AI agents. Like the Robin to your Batman or the Chewbacca to your Han Solo, AI agents are the ultimate sidekicks.
In this 60-minute webinar, explore how combining human expertise with AI-powered intelligence helps AR teams work smarter, stay proactive, and deliver greater business value.
Examine real-world scenarios that illustrate how AI assistants:
Discover what’s possible in an AI-augmented future.
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.

Mike Nortman
He’s been with Esker for over 10 years working with organizations looking to improve their AR process by removing manual tasks, allowing them to achieve goals like remaining headcount neutral, lowering costs, and getting cash into the company faster.
Prior to Esker Mike worked with both consumer packaging and med device companies, seeing firsthand the challenges AR presents and how issues in AR can not only impact other departments within the company but also lead to poor customer experience as well.
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: Beyond Automation: How AI Agents Are Redefining Accounts Receivable, sponsored by Esker.
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