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.