Processor

• Support accounts payable and receivables on a part-time basis
• Triage the AP inbox and review bills captured in Bill.com before approval routing
• 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 during the first two months

Explore AP Processor – Part-Time Contract at Mesh. Review requirements and application details.