Overview
You will support accounts payable and receivables for Mesh on a part-time basis, using Bill.com, NetSuite and AI-assisted invoice processing.
What You'll Do
Triage the AP inbox and review bills captured in Bill.com before they route for approval.
Collect vendor forms (W-9, W-8BEN) and file new-contractor reports.
Answer routine vendor questions and follow up on missing card receipts.
Send scheduled payment reminders and first collection follow-ups.
Help clear older and miscoded bills in the first two months
Who You Are
2+ years of accounts payable or receivable.
Bill.com and NetSuite experience.
Reliable availability during US business hours.
Fluent written English; Spanish a plus.