AP Processor (Part-Time Contract)
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.
This role requires you to be in LATAM - Remote. If that means relocating or flying in, it is worth checking fares before you commit to a start date.
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