Global AP Specialist — Tipalti & Vendor Payments

Unybrands; United States; Remote; USD 50,000 - 65,000; Full time

Job summary

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.

Qualifications

• 1–3 years of Accounts Payable experience required.
• Basic proficiency with Microsoft Excel and understanding of accounting principles.
• Coachable, detail-oriented, and strong organizational and communication skills.

Responsibilities

• Process approximately 200–300 invoices and credit memos per week, monitoring each item through the full AP cycle.
• Track invoice status, reduce aged balances, and ensure accurate payables reporting.
• Cross-train with teammates to ensure coverage during time off.

Skills

Accounts Payable

Excel

Communication

Tools

Tipalti

Job description

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.