You will support accounts payable and receivables for Mesh on a part-time basis, using Bill.com, NetSuite and AI-assisted invoice processing.
Responsibilities
- 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
Requirements
- 2+ years of accounts payable or receivable.
- Bill.com and NetSuite experience.
- Reliable availability during US business hours.
- Fluent written English; Spanish a plus.
We analyzed this company's recent hires, and it passed our analysis. DYOR.
More checked roles at Mesh
Senior Accountant, AP/AR & Cash
United States - Remote · Posted 6d ago
AP Processor (Part-Time Contract)
LATAM - Remote · Posted 6d ago
Manager, FinOps, RevOps & Finance Systems
United States - Remote · Posted 6d ago
Director, Strategic Finance & Operations
United States - Remote · Posted 6d ago
Senior Data Engineer
San Francisco · Posted 13d ago
More finance & trading roles
Senior Derivative Accountant
Ripple · New York, NY, United States · Posted 4d ago
Jr Controllership Analyst - Brazil
ARQ · Hybrid · São Paulo · Posted 6d ago
Strategic Finance Lead, GTM
TRM Labs · Remote · United States · Posted 6d ago
Associate, Private Equity/Venture Capital
Securitize · Halifax · Posted 6d ago
Accountant
Mural · Hybrid · NYC · Posted 6d ago
Finance Analyst
Coinflow · Chicago · Posted 6d ago
Senior Controller
Utila · Hybrid · Tel Aviv · Posted 6d ago
Associate, Finance Administration & Bank Management
Crypto.com · Hybrid · Hong Kong · Posted 6d ago
Checked by JobsInCrypto. Hiring? Post a job