Unybrands is seeking an Accounts Payable Specialist to ensure timely processing of vendor invoices and credit memos for our general 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 200–300 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