Description
Siepe is hiring an Accounts Receivable and Payable Specialist to process customer invoicing, monitor payments and balances, resolve billing disputes, review contracts, perform month-end closing and sales reporting, conduct credit checks, and coordinate sales tax compliance. The role requires 1–3 years of relevant experience, Microsoft Office proficiency with intermediate Excel, invoicing and accounting software experience, and strong analytical and problem-solving skills. Benefits include health, dental, vision, and life insurance, retirement contributions, performance bonuses, flexible time off, and professional development opportunities.
