Accounts Receivable and Payable Specialist

Join Lawson Sales as an Accounts Receivable and Payable Specialist, focusing on accurate financial processes. This full-time contract position supports cash flow management and promotes positive vendor and customer relationships.

In this critical role, you will manage both accounts receivable and accounts payable duties. With 2–4 years of relevant experience, your skills in processing invoices, maintaining financial records, and conducting reconciliations will contribute to Lawson Sales' commitment to quality service. Engage with various departments to resolve billing discrepancies and maintain compliance with internal controls.

Key Responsibilities:

• Prepare and issue customer invoices accurately

• Verify transactions and maintain accounts receivable subledger

• Process vendor invoices for various operational inputs

• Communicate with vendors regarding payment inquiries

• Maintain clean documentation for AP and AR transactions

Requirements:

• 2–4 years experience in AP/AR roles

• Strong understanding of accounting principles

• Proficiency in Microsoft Office, especially Excel

• Excellent organizational and time management skills

• Ability to maintain strict attention to detail

Leverage your financial expertise in AP and AR to support Lawson Sales’ mission in Winnipeg and surrounding areas.
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