AR/AP Specialist

The AR/AP Specialist owns the end-to-end accounts receivable and accounts payable functions for Inspected, with a primary focus on the company's new Permitting division. This role manages contractor client invoicing, collections, and vendor disbursements while ensuring accurate financial records and timely cash flow. The position involves reconciling subledgers to the general ledger, enforcing credit policies, and implementing process improvements to support the company's growth.