Senior Accountant, AP/AR & Cash

Mesh

1d•$110,000 - $150,000•Hybrid

About The Position

Mesh is hiring a Senior Accountant to own accounts payable, accounts receivable, and cash end to end, including subledgers, reconciliations, and collections. The role is the dedicated owner of customer collections and is responsible for accurate, timely billing and completing and reconciling its portion of the close during the first week. The Senior Accountant will manage AP operations with a part-time AP processor, oversee cash and crypto accounting, and manage invoicing, receivables tie-outs, customer statements, and DSO. The position also runs the purchase order process under the Accounting Manager's policy, leads collections under the receivables SLA, reconciles company cards and crypto accounts, handles audit requests for AP, AR, cash, and crypto, supervises the AP processor, and safeguards vendor master data. Mesh describes its working approach as remote-friendly. Employees based in its 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; requirements may vary by role, team, and business needs.

Requirements

CPA or CPA-track status.
Four to eight years of experience across public accounting and industry.
Experience owning subledgers and reconciliations in NetSuite.
Collections experience and a direct, professional tone with customers.
Bill.com experience.
Multi-entity exposure.

Nice To Haves

Crypto or stablecoin accounting experience.
Payments or fintech industry experience.
Spanish or Portuguese language skills.

Responsibilities

Own accounts payable, including bill processing with the part-time AP processor, preparing the weekly payment run for approval, reconciling AP to the Bill.com aging, and cleaning up aged and negative items.
Reconcile monthly activity for every bank account and wallet, the Bill.com clearing account, and restricted cash; apply wire and stablecoin receipts.
Own accounts receivable, including invoicing using billing data from FinOps, AR tie-outs, customer statements, and DSO.
Run the purchase order process under the Accounting Manager's policy: match purchase orders to bills in Bill.com, hold bills above the threshold that lack a purchase order, and track open purchase orders and committed spend for the close.
Run collections under the receivables SLA, including follow-up, escalation to account owners, and the reserve for balances over 60 days.
Reconcile company cards and review transaction coding as card feeds are automated.
Reconcile crypto accounts using statements from Treasury.
Own audit requests for AP, AR, cash, and crypto.
Supervise the AP processor and protect vendor master data.