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.

2+ years accounts payable or receivable experience; Bill.com and NetSuite proficiency; reliable availability during US business hours; fluent written English.

Key Responsibilities

• processing invoices
• collecting vendor forms
• answering vendor questions

Skills & Tools

Bill.com, NetSuite

Job Details

• Category: Finance and Accounting
• Seniority: Entry Level
• Commitment: Part Time, Contract
• Workplace: Remote — United States
• Languages: English

About Mesh Connect

A technology company providing payment and financial software solutions. — Industry: Information Technology