IOFM Virtual Town Hall Meeting: The Receivables and Collections Answer Forum

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On-Demand Town Hall | Free

Cash flow means more these days.  And businesses are looking to accounts receivable leaders to devise ways to get more money in the bank, faster.  Old approaches to invoicing, receivables management, and collections won’t cut it anymore. Receivables leaders need a fresh approach. 

To help accounts receivables leaders accelerate their plans for moving forward, IOFM is convening a panel of top industry experts to offer advice and proven best practices to your toughest invoicing, receivables management, and collections challenges.  Interactive polling questions also will provide attendees with a unique glimpse into the issues their peers face, and how they are addressing them.

If you’ve got receivables and collections questions, this town hall meeting will provide the answers!


crop.Brousseau Headshot 1.jpg.thumbnail-150px-square.150x150.jpegMark Brousseau
President, Brousseau & Associates 

Over the past 26 years, Mark 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 service providers on how to use automation to improve document and payment 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.


Aaron LeHew
Business Development Manager, Esker

As a Business Development Manager for Esker along with 15+ years of experience in manufacturing and distribution, Aaron’s background is in process improvement throughout the Order-to-Cash cycle. Aaron has a passion for serving those looking to move beyond the status quo in order to retain and grow their business. Outside of work you will find Aaron chasing his 3 young kids, or training for local crossfit events.


Bill Wardwell
President, DadeSystems

Bill is a Banking, Payments, and FinTech leader with more than 15 years ‘experience. His background includes executive roles covering strategy, product management, business development, sales, and operations. Most recently Bill was COO for a SaaS-based business payables automation group at Bottomline Technologies serving banks & corporate Customers. Prior to Bottomline Bill held management positions in Bank of America’s Global Treasury Services area with a focus on Global Card and Integrated Payables solutions. As an industry thought leader, Bill has spoken at a number of payments and fintech industry events and been featured in publications including PaymentsJournal, PaymentsSource, American Banker, Accounting Today, and more.


Tim Ray
Vice President Sales - North America, Sidetrade

Tim has previously worked with Open Scan Technologies as COO, that was purchased by Billtrust for a combined 9 years.  Then joined Kyriba as V.P. of Sales in the treasury space and most recently held the positions of CRO at Rimilia and VP of sales at HighRadius.

Tim has an extensive understanding of the financial technology buying process and a passion for finding breakthrough technologies. As FinTech and Artificial Intelligence rapidly evolve, Tim is committed to staying ahead of the curve, providing solutions that improve how businesses manage their working capital and cash flow.

Tim is located in Denver, CO with his Wife Dina, Daughter Alexis (17) and son Zachary (16).  When he's not working, he enjoys spending time with Family and Friends, playing golf, skiing and fly fishing.

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 on-demand town hall: IOFM Virtual Town Hall Meeting: The Receivables and Collections Answer Forum, sponsored by Esker and DadeSystems. A confirmation email will be sent shortly with access to the on-demand materials.

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