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.