Accounts Payable Specialist

Understanding of basic principles of finance, accounting, and bookkeeping.

1–3 years of Accounts Payable experience required.

Customer service experience is a plus.

Tipalti and/or NetSuite

As an Accounts Payable Specialist with Unybrands, you will help ensure timely and accurate processing of vendor invoices and credit memos for our global e-commerce operations.

You will collaborate closely with vendors and internal teams to track invoice status, reduce aged (past-due) balances, and maintain reliable payables reporting.

200–300 invoices and credit memos per week

, monitor each item throughout the full AP cycle, and contribute to continuous improvement of AP processes.

Additionally, you will apply appropriate accounting principles, follow established policies, communicate productively when issues arise, and maintain the confidentiality of company and partner information.

Process vendor invoices and credit memos (approximately