Procurement Coordinator

About us:
Founded in 2020, unybrands has established itself as a pioneering e-commerce platform for micro-brands. With a strong presence in global markets, our company operates from Miami, with additional teams based in key locations worldwide. By integrating acquired brands into our platform, optimizing operations, and expanding into new markets, we enable e-commerce businesses to reach new heights.

Your Role:
As an Accounts Payable Specialist, you will be responsible for ensuring smooth financial operations at unybrands. This involves working closely with our team to manage accounts payable, process invoices, and maintain accurate records. You will also collaborate with vendors and internal stakeholders to resolve any issues and ensure timely payments. To excel in this role, you should possess excellent communication and organizational skills, along with proficiency in financial principles and software such as Microsoft Excel.

Key Responsibilities:
* Process invoices and credit memos using Tipalti
* Track invoice status and monitor procure-to-pay process
* Collaborate with vendors and internal departments for timely payments
* Reduce aged balances and maintain accurate reporting of payables
* Foster a continuous improvement environment through cross-training and knowledge sharing

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