unybrands

Process 200-300 vendor invoices and credit memos weekly using Tipalti to ensure timely payments. Monitor the procure-to-pay workflow and collaborate with internal teams to reduce aged balances and improve AP processes.

Establish and build a new credit control function from the ground up, including designing workflows and policies. Manage customer accounts, resolve billing disputes, and improve collections performance across global operations.

Manage day-to-day global trade compliance operations, including the creation of SOPs and the maintenance of the global tariff classification framework. Oversee broker SLAs, conduct internal audits, and serve as the technical authority for HTS/HS decisions across the brand portfolio.