AR/AP Specialist: Invoicing, Collections & Reconciliations
Versadesk
Versadesk is seeking an Accounts Receivable and Accounts Payable Specialist to support accounting operations from our Los Angeles office. The role handles invoicing, vendor payments, cash applications, and collections to maintain healthy cash flow. You will collaborate with sales, operations, and finance to optimize order-to-cash processes and ensure accurate financial reporting. The ideal candidate has 3–5 years in AP or related roles, an AA in accounting/finance (BA/BS preferred), and #J-18808-Ljbffr Versadesk
Vacancy posted 5 days ago
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