Teams at Unison Infrastructure

The Staff Accountant will manage financial records, prepare journal entries, assist with month-end close, ensure compliance with internal controls, and support financial reporting and audits.

The Accounts Payable Coordinator is responsible for verifying invoices, processing payments, maintaining records, reconciling statements, and providing administrative support within the accounts payable department.

The Caller / Scheduler manages leads for appointment setting, achieves sales targets, monitors pipeline health, and contributes to marketing and strategic initiatives.