Senior Technical Support Specialist
United States (Remote)
Customer Operations - Customer Care /
Regular Full-Time /
Remote
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About Versapay
Versapay turns accounts receivable (AR) into a competitive advantage.
Inefficient AR processes slow cash flow and stall growth. Versapay removes friction, unlocks working capital, and accelerates momentum - giving finance leaders the clarity and control they need to drive business forward.
Versapay automates accounts receivable, removing barriers to collecting and reconciling B2B payments. Our solutions connect finance teams, customers, and business systems in one ecosystem to ensure cash flow clarity. With over 10,000 customers and 5M+ companies transacting on the platform, Versapay processes over 110M transactions and $257B annually.
Think you might be the next Veep to join? Read on!!
Overview of Role
We are seeking a Senior Technical Support Specialist to join the Versapay Customer Care team. In this role, you will provide advanced functional and technical support for customers using Versapay's ERP integrations, including platforms such as NetSuite, Sage Intacct, Microsoft Dynamics (Business Central & Finance), and other ERP solutions. You will troubleshoot complex integration, payment processing, and accounting-related issues while partnering with Product, Engineering, Customer Success, and Implementation teams to deliver exceptional customer experiences. This role is ideal for a customer-focused ERP professional with strong accounting knowledge, excellent troubleshooting skills, and a passion for solving complex business and integration challenges.
Qualifications:
consulting, implementation, or technical support capacity.
Experience with one or more ERP platforms, such as:
NetSuite
Sage Intacct
Microsoft Dynamics 365 Business Central
Microsoft Dynamics Finance & Operations
Acumatica
SAP Business One
Other enterprise ERP solutions
Bachelor's degree in Accounting, Finance, Business Administration, Economics,
Information Systems, or a related field.
including:
Order-to-Cash (O2C)
Procure-to-Pay (P2P)
Record-to-Report (R2R)
Accounts Receivable
General Ledger
Financial Reporting
Demonstrated ability to troubleshoot complex ERP issues and provide customer-
focused solutions.
environment.
Intercom, Jira, or similar ticketing systems.
Preferred Qualifications
technology (FinTech) solutions.
synchronization concepts.
Business Central extensions, Sage customization tools, etc.).
Success Metrics
Success in this role will be measured by:
Why Join Us?
on customers.
improvements.
and continuous innovation.
$75,000 - $85,000 a year
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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| Location | CA |
| Salary | $75,000–$85,000 Per Year |
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