YOUR NEXT CHAPTER
AP Processor – Part-Time Contract
About the role
• 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
• 2+ years of accounts payable or receivable experience
• Bill.com and NetSuite experience
• Reliable availability during US business hours
• Fluent written English
• Spanish a plus
• Competitive salary and equity
• Comprehensive health coverage for you and your family
• Unlimited PTO
• Dedicated budget for courses, conferences, and certifications
• Remote-friendly approach
• Top-tier tools and equipment