Unybrands is seeking an Accounts Payable Specialist to ensure timely processing of vendor invoices and credit memos for our integral e-commerce operations.
This role is fully remote from Venezuela and uses Tipalti to automate AP workflows, tracking invoice status and supporting procure-to-pay processes.You will process approximately ******* invoices and credit memos per week, monitor each item through the AP cycle, and cross-train teammates to cover time off while upholding strict confidentiality
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