Teams at Unicorr Packaging Group

Manage and process accounts receivable transactions (invoicing, payments, adjustments), reconcile customer accounts and aging reports, follow up on overdue balances, handle billing inquiries, prepare statements/credit memos/refunds, assist month-end close and financial reporting, and collaborate with sales and customer service to resolve discrepancies and ensure customer satisfaction.

Lead and deploy Lean continuous improvement across manufacturing and office processes to improve quality, reduce scrap, increase OEE, and standardize practices. Coach leadership and teams, run cross-functional projects, compile KPI/OEE and statistical reports, and support corporate Lean best practices.

Set up, clean, monitor, and troubleshoot production machines; perform regular and preventative maintenance, accuracy tests, safety checks, and ensure product quality.