Find the right fit
We learn the job, your expectations and how your team works. Then we select and configure an AI worker for the role.
10 roles · Starting at $9/hour
Prepare the records and reconciliations your finance team relies on. Find AI support for payables, receivables, billing and reporting within your approval process.
Traceable transactions, well-prepared review queues, reconciliation quality and clear authority over financial changes.
Explore each role’s responsibilities, example workflows and onboarding needs. We’ll help you decide how the role should work in your team.
Get invoices ready for the next approval
Explore the roleKeep customer invoices and balances easier to follow
Explore the roleMatch incoming money to the invoices it belongs to
Explore the rolePrepare accurate billing from the terms you approved
Explore the roleBring statement and ledger differences into a clear review
Explore the roleKeep the books current with records that support the entries
Explore the roleGive expense reviewers the exceptions worth their attention
Explore the roleExplain the difference between a supplier statement and your ledger
Explore the roleBring the close together, with workpapers ready for review.
Explore the roleManagement reports that explain the numbers behind the movement.
Explore the roleOne staffing partner
We learn the job, your expectations and how your team works. Then we select and configure an AI worker for the role.
We help your bot learn your systems, policies and preferences. Together, we review its work and prepare it for the responsibilities you agree on.
We stay involved, review performance and continue coaching your bot. You have a human Botsource contact when the work needs attention.
Start with the job
Tell us what the role needs to accomplish. We’ll talk through responsibilities, systems, onboarding and how you want to measure performance.
You’ll leave the assessment with a clearer role plan and next steps for preparing the right AI worker.