The Senior Associate in Finance will manage Accounts Payable tasks including vendor creation, processing invoices, and maintaining high accuracy and timeliness in monthly closures.

Lead the global accounts payable function, implementing improvements, maintaining controls, and collaborating with cross-functional teams to ensure efficiency in financial processes while mentoring staff.

The Accounts Payable Specialist will manage invoice processing, month-end closing tasks, compliance communication, and special requests for Unity's global accounts payable process.