AR/AP Specialist at Inspected

Inspected is hiring an AR/AP Specialist to own end-to-end accounts receivable and accounts payable for the company and its new Permitting division. The role focuses on contractor collections, invoicing accuracy, aging monitoring, vendor disbursements, GL reconciliations, credit and collections policies, and process improvements. It requires a bachelor's degree in accounting, finance, or a related field, at least three years of AR/AP experience, commercial collections experience, accounting and ERP knowledge, strong Excel and negotiation skills, and the ability to work independently and cross-functionally. The position may require up to 5% travel and may later oversee AR/AP support staff.