Elevate your finance career with Lawson Sales as an Accounts Receivable and Payable Specialist. This full time role emphasizes effective cash flow management and financial accuracy for equipment sales and services.
At Lawson
Sales, part of the Reesink Group, you will oversee customer invoicing and vendor payments while maintaining financial records, ensuring compliance with company policies. This position requires strong analytical skills and a thorough understanding of accounting principles to resolve discrepancies and support both internal controls and vendor relationships. Key Responsibilities:
- Prepare and issue accurate customer invoices for service work
- Process vendor invoices and ensure proper authorization
- Maintain precise accounts receivable and payable subledgers
- Communicate effectively with vendors regarding invoices
- Assist in month-end financial closing processes Requirements:
- 2–4 years’ experience in AP/AR functions
- Knowledge of accounting principles and ERP systems
- Proficient in Microsoft Office, particularly Excel
- Excellent time management and organizational skills
- Strong attention to detail and communication abilities Drive financial clarity and relationship-building in this vital accounting role at Lawson Sales.