Accounts Receivable and Payable Specialist

Become an integral part of Lawson Sales as an Accounts Receivable and Accounts Payable Specialist for a six-month contract. This role focuses on accurate financial processing and maintaining strong supplier and customer relationships.

As a key contributor at Lawson Sales, you'll handle customer invoices and vendor payments related to equipment sales, parts, and services. Your expertise will support effective cash flow management and uphold accurate financial practices in alignment with company policies. This position demands proficiency in accounting functions and excellent communication skills to resolve discrepancies and foster positive interactions.

Key Responsibilities:

• Prepare and issue customer invoices for various dealership transactions

• Verify transactions against sales agreements and accounting policies

• Maintain accounts receivable subledger and allocate payments

• Process vendor invoices and ensure payment accuracy

• Support month-end reconciliations for AP and AR

Requirements:

• Post-secondary diploma or degree in Accounting or Finance

• 2-4 years of relevant AP/AR experience

• Proficiency in Microsoft Office and ERP systems

• Strong analytical and organizational skills

• High attention to detail and integrity

Elevate your accounting career with this pivotal role at Lawson Sales focusing on accounts management and accuracy.
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