At Mesh, our mission is to enable consumers to pay and be paid with any asset. Today, trillions of dollars in tokenized assets exist but remain largely unusable for everyday commerce. Mesh is bridging this gap by making crypto payments reliable, useful, and ubiquitous. We combine a powerful orchestration engine with a seamless consumer app to unlock liquidity for the world. Backed by leading investors like SBI, Money Forward, Paradigm, Dragonfly, Galaxy, and PayPal Ventures, we are building the infrastructure for the next era of the global economy.
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.
Benefits
- Competitive salary and equity that grows as you and the company grow
- Comprehensive health coverage for you and your family
- Unlimited PTO—and we mean it. Take the time you need to recharge and show up at your best.
- A dedicated budget for courses, conferences, and certifications
- Work from wherever you're most productive with our remote-friendly approach
- Top-tier tools and equipment you need to do exceptional work
In-Office Expectations
Employees based in our San Francisco, New York, and Bangalore hubs are expected to work from the office at least 40% of the time (approximately two days per week). This expectation may vary slightly depending on role, team, and business needs.
We analyzed this company's recent hires, and it passed our analysis. DYOR.
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