unybrands is seeking an Accounts Payable Specialist to manage the general procure-to-pay cycle using Tipalti. This fully remote role supports multiple vendors and internal teams, handling 200–300 invoices and credit memos weekly while improving AP processes and reporting.
Confidentiality and professional communication are essential. Ideal candidates have 1–3 years in AP, basic finance knowledge, strong Excel skills, and familiarity with Tipalti or NetSuite.