Unybrands is seeking an Accounts Payable Specialist to help ensure timely and accurate processing of vendor invoices and credit memos for our integral e-commerce operations. This role is fully remote from Venezuela and leverages Tipalti to streamline the procure-to-pay workflow.
You will process about 200–300 invoices and credit memos per week, monitor status through the AP cycle, and contribute to continuous improvement of payables processes.