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 reconciliation...