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 solid 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 exact 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.