Accounts Payables Specialist

VersaDeskWest Rancho Dominguez, CA
Onsite

About The Position

VersaDesk is looking for an Accounts Payable Specialist to support our accounting and finance operations. This role is responsible for managing outgoing payments, processing invoices, maintaining vendor records, and helping ensure accurate financial reporting and documentation. We are looking for someone who is detail-oriented, organized, proactive, and comfortable working in a fast-paced environment.

Requirements

  • 3–5 years of experience in Accounts Payable, Accounting, Bookkeeping, or a related role required
  • A degree in Accounting, Finance or related fields
  • Strong attention to detail and organizational skills
  • Comfortable working with spreadsheets and financial data
  • Good written and verbal communication skills
  • Ability to multitask and meet deadlines
  • Self-motivated and dependable

Nice To Haves

  • Experience with QuickBooks, Excel, or accounting software is a plus

Responsibilities

  • Process and manage vendor invoices and outgoing payments
  • Review invoices for accuracy and proper approval
  • Maintain organized accounts payable records and documentation
  • Reconcile vendor statements and resolve discrepancies
  • Coordinate with vendors regarding payment inquiries
  • Assist with expense tracking and financial reporting
  • Work closely with internal departments regarding billing and approvals
  • Support general accounting and administrative tasks as needed
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