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Unybrands, a next-generation brand accelerator platform, is seeking an Accounts Payable Specialist to manage vendor invoices and credit memos for its global e-commerce operations in the United States.
You will process 200–300 invoices weekly, support the procure-to-pay workflow using Tipalti, track statuses, reduce aged balances, and collaborate with vendors and internal teams to ensure accurate payables reporting.
Main responsibilities:
Qualifications:
Unybrands is a next-generation brand accelerator platform that acquires, integrates, and scales digital-first consumer brands. With over 240 employees across offices in Miami, New York, London, Berlin, and Shenzhen, the company focuses on building an AI-enabled retail tech platform to help brands consolidate and win.