The Evolution of Receivables: An Action Plan for AR Transformation

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Wednesday, February 8, 2023 | 2:00pm-3:00pm Eastern Time | Free Webinar

For years, accounts receivable (AR) was thought of as little more than a back-office department reserved for largely transactional, manual and reactive tasks. Today, it’s safe to say the uncertainties of the current era have changed things — propelling AR into a strategic, value-driving operation where effective cash control is absolutely essential for maintaining a resilient business.     

Join Esker’s Sarah Eichler as she details the evolution of AR, exploring the downfalls of traditional processes and how AI-powered automation solutions can be used to achieve as number of game-changing benefits, including: 

  • Optimized cash collection & working capital
  • Improved decision making via AI-driven predictive analytics
  • Better collaboration between departments & key stakeholders
  • Improved customer communication & overall CX

Mark Brousseau
President, Brousseau & Associates 

Over the past 26 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.


Sarah Eichler
Business Development Manager

Sarah joined Esker in 2019 and assists companies who desire to decrease their manual efforts, increase visibility, and efficiency within their current accounting processes. She works with finance and collections leaders to help guide them in automating their accounts receivables processes; this process change allows business to repurpose the energies of their team to more meaningful and often necessary tasks. When she’s is not working you will likely find her outside hiking, biking, or cross-country skiing with her family.

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 live webinar: The Evolution of Receivables: An Action Plan for AR Transformation, sponsored by Esker. 

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